CELEX: 32013D0433
Language: en
Date: 2013-08-13 00:00:00
Title: 2013/433/EU: Commission Implementing Decision of 13 August 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) 5225)

15.8.2013   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 219/49
            
         COMMISSION IMPLEMENTING DECISION
   of 13 August 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) 5225)
   (Only the Danish, Dutch, English, Finnish, French, German, Greek, Hungarian, Italian, Latvian, Polish, Slovenian, Spanish and Swedish texts are authentic)
   (2013/433/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 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 June 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 Belgium, 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 Latvia, the Grand Duchy of Luxembourg, Hungary, the Republic of Poland, the Republic of Slovenia, the Republic of Finland, the United Kingdom of Great Britain and Northern Ireland.
   
      Done at Brussels, 13 August 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
      
                  MS
               
               
                  Measure
               
               
                  Financial Year
               
               
                  Reason
               
               
                  Type
               
               
                  %
               
               
                  Currency
               
               
                  Amount
               
               
                  Deductions
               
               
                  Financial impact
               
            
                  
                     BUDGET ITEM: 6701
                     
                  
               
            
                  BE
               
               
                  Fruit and Vegetables - Operational Programmes
               
               
                  2008
               
               
                  Non compliance with recognition criteria
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 922 684,37
               
               
                  0,00
               
               
                  – 922 684,37
               
            
                  BE
               
               
                  Fruit and Vegetables - Operational Programmes
               
               
                  2009
               
               
                  Non compliance with recognition criteria
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –2 091 855,58
               
               
                  0,00
               
               
                  –2 091 855,58
               
            
                  BE
               
               
                  Fruit and Vegetables - Operational Programmes
               
               
                  2010
               
               
                  Non compliance with recognition criteria
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –1 093 697,47
               
               
                  0,00
               
               
                  –1 093 697,47
               
            
                  TOTAL BE
               
               
                  EUR
               
               
                  –4 108 237,42
               
               
                  0,00
               
               
                  –4 108 237,42
               
            
                  DE
               
               
                  Starch
               
               
                  2003
               
               
                  deficiencies in the payment mechanism in a potato starch company
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –1 901 395,66
               
               
                  0,00
               
               
                  –1 901 395,66
               
            
                  DE
               
               
                  Starch
               
               
                  2004
               
               
                  deficiencies in the payment mechanism in a potato starch company
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –1 883 474,60
               
               
                  0,00
               
               
                  –1 883 474,60
               
            
                  DE
               
               
                  Starch
               
               
                  2005
               
               
                  deficiencies in the payment mechanism in a potato starch company
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –2 408 081,08
               
               
                  0,00
               
               
                  –2 408 081,08
               
            
                  DE
               
               
                  Decoupled Direct Aids
               
               
                  2007
               
               
                  Ineligibility of landscape features; claim years 2006-2008
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 235 167,91
               
               
                  0,00
               
               
                  – 235 167,91
               
            
                  DE
               
               
                  Decoupled Direct Aids
               
               
                  2007
               
               
                  Weakness of on-the-spot checks
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –2 816,41
               
               
                  0,00
               
               
                  –2 816,41
               
            
                  DE
               
               
                  Decoupled Direct Aids
               
               
                  2008
               
               
                  Ineligibility of landscape features; claim years 2006-2008
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 297 448,70
               
               
                  0,00
               
               
                  – 297 448,70
               
            
                  DE
               
               
                  Other Direct Aids
               
               
                  2008
               
               
                  Ineligibility of landscape features; claim years 2006-2008
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 525,06
               
               
                  0,00
               
               
                  – 525,06
               
            
                  DE
               
               
                  Other Direct Aid - Energy Crops
               
               
                  2008
               
               
                  Ineligibility of landscape features; claim years 2006-2008
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –1 506,39
               
               
                  0,00
               
               
                  –1 506,39
               
            
                  DE
               
               
                  Decoupled Direct Aids
               
               
                  2008
               
               
                  Weakness of on-the-spot checks
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –6 993,20
               
               
                  0,00
               
               
                  –6 993,20
               
            
                  DE
               
               
                  Other Direct Aids
               
               
                  2009
               
               
                  Ineligibility of landscape features; claim years 2006-2008
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 324,85
               
               
                  0,00
               
               
                  – 324,85
               
            
                  DE
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  Ineligibility of landscape features; claim years 2006-2008
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 296 114,43
               
               
                  0,00
               
               
                  – 296 114,43
               
            
                  DE
               
               
                  Other Direct Aid - Energy Crops
               
               
                  2009
               
               
                  Ineligibility of landscape features; claim years 2006-2008
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 743,76
               
               
                  0,00
               
               
                  – 743,76
               
            
                  DE
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  Weakness of on-the-spot checks
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –6 706,48
               
               
                  0,00
               
               
                  –6 706,48
               
            
                  TOTAL DE
               
               
                  EUR
               
               
                  –7 041 298,53
               
               
                  0,00
               
               
                  –7 041 298,53
               
            
                  DK
               
               
                  Decoupled Direct Aids
               
               
                  2008
               
               
                  deficiencies in the LPIS and in the on-the-spot controls
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –8 175 799,16
               
               
                  0,00
               
               
                  –8 175 799,16
               
            
                  DK
               
               
                  Decoupled Direct Aids
               
               
                  2008
               
               
                  deficiencies in the LPIS and in the on-the-spot controls
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 894 733,68
               
               
                  0,00
               
               
                  – 894 733,68
               
            
                  DK
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  deficiencies in the LPIS and in the on-the-spot controls
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –1 098 146,81
               
               
                  0,00
               
               
                  –1 098 146,81
               
            
                  TOTAL DK
               
               
                  EUR
               
               
                  –10 168 679,65
               
               
                  0,00
               
               
                  –10 168 679,65
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2008
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2007
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –2 502 153,89
               
               
                  – 385,00
               
               
                  –2 501 768,89
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2008
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2007
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  144,00
               
               
                  0,00
               
               
                  144,00
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2009
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2007
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –7 122,69
               
               
                  0,00
               
               
                  –7 122,69
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2009
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2007
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  498,64
               
               
                  0,00
               
               
                  498,64
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2009
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2008
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –2 720 206,24
               
               
                  –23,84
               
               
                  –2 720 182,40
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2009
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2008
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  238,57
               
               
                  0,00
               
               
                  238,57
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2010
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2007
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –83,48
               
               
                  0,00
               
               
                  –83,48
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2010
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2007
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  18,98
               
               
                  0,00
               
               
                  18,98
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2010
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2008
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –2 952,97
               
               
                  0,00
               
               
                  –2 952,97
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2010
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2008
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  69,69
               
               
                  0,00
               
               
                  69,69
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2011
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2008
               
               
                  FLAT RATE
               
               
                  5,00%
               
               
                  EUR
               
               
                  – 650,69
               
               
                  0,00
               
               
                  – 650,69
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2011
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2008
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  26,14
               
               
                  0,00
               
               
                  26,14
               
            
                  TOTAL ES
               
               
                  EUR
               
               
                  –5 232 173,94
               
               
                  – 408,84
               
               
                  –5 231 765,10
               
            
                  FI
               
               
                  Public Storage - Cereals
               
               
                  2010
               
               
                  Mistakes in the management in case of in-situ movements
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 715 273,00
               
               
                  0,00
               
               
                  – 715 273,00
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2007
               
               
                  deficiencies in recalculation of entitlements; claim years 2006-2009
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –1 706,39
               
               
                  0,00
               
               
                  –1 706,39
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2007
               
               
                  non-appilication of sanctions for previous claim years; claim years 2006-2008
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 830 460,62
               
               
                  0,00
               
               
                  – 830 460,62
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2008
               
               
                  deficiencies in recalculation of entitlements; claim years 2006-2009
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –1 688,89
               
               
                  0,00
               
               
                  –1 688,89
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2008
               
               
                  non-appilication of sanctions for previous claim years; claim years 2006-2008
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 420 558,19
               
               
                  0,00
               
               
                  – 420 558,19
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  deficiencies in recalculation of entitlements; claim years 2006-2009
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –1 695,55
               
               
                  0,00
               
               
                  –1 695,55
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  deficiencies in reductions and sanctions for holdings having areas in different "support regions"
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –8 789,63
               
               
                  0,00
               
               
                  –8 789,63
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  deficiencies in the quality of on-the-spot checks; claim year 2008-2009
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 747 109,66
               
               
                  0,00
               
               
                  – 747 109,66
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  Extrapolation in cases where over-declaration is less than 3 %
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 119 108,47
               
               
                  0,00
               
               
                  – 119 108,47
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  non-appilication of sanctions for previous claim years; claim years 2006-2008
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 190 181,58
               
               
                  0,00
               
               
                  – 190 181,58
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  retro-active recovery following LPIS updates; claim years 2008-2009
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 488 113,00
               
               
                  0,00
               
               
                  – 488 113,00
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2010
               
               
                  deficiencies in recalculation of entitlements; claim years 2006-2009
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –1 719,00
               
               
                  0,00
               
               
                  –1 719,00
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2010
               
               
                  deficiencies in reductions and sanctions for holdings having areas in different "support regions"
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –4 833,46
               
               
                  0,00
               
               
                  –4 833,46
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2010
               
               
                  deficiencies in the quality of on-the-spot checks; claim year 2008-2009
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 594 924,89
               
               
                  0,00
               
               
                  – 594 924,89
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2010
               
               
                  Extrapolation in cases where over-declaration is less than 3 %
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –97 167,26
               
               
                  0,00
               
               
                  –97 167,26
               
            
                  FI
               
               
                  Decoupled Direct Aids
               
               
                  2010
               
               
                  retro-active recovery following LPIS updates; claim years 2008-2009
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 472 260,00
               
               
                  0,00
               
               
                  – 472 260,00
               
            
                  TOTAL FI
               
               
                  EUR
               
               
                  –4 695 589,59
               
               
                  0,00
               
               
                  –4 695 589,59
               
            
                  FR
               
               
                  Public Storage - Alcohol
               
               
                  2008
               
               
                  classification mistake of the alcohol stock movements
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 122 165,29
               
               
                  0,00
               
               
                  – 122 165,29
               
            
                  FR
               
               
                  Public Storage - Alcohol
               
               
                  2008
               
               
                  deficiencies in control and reporting mechanism
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  – 282 590,55
               
               
                  0,00
               
               
                  – 282 590,55
               
            
                  FR
               
               
                  Public Storage - Skimmed-milk powder
               
               
                  2009
               
               
                  late payments
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –88 690,73
               
               
                  0,00
               
               
                  –88 690,73
               
            
                  FR
               
               
                  Other Direct Aid - Ewe and Goats
               
               
                  2010
               
               
                  deficiencies in the verification of eligibility criteria
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –1 334 634,43
               
               
                  0,00
               
               
                  –1 334 634,43
               
            
                  TOTAL FR
               
               
                  EUR
               
               
                  –1 828 081,00
               
               
                  0,00
               
               
                  –1 828 081,00
               
            
                  GB
               
               
                  Other Direct Aid - Article 69 of Reg. 1782/2003 - only Ovines and Bovines
               
               
                  2008
               
               
                  Non-application of reductions and exclusions (administrative checks, late notifications, missing ear tags)
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 295 796,24
               
               
                  0,00
               
               
                  – 295 796,24
               
            
                  GB
               
               
                  Other Direct Aid - Article 69 of Reg. 1782/2003 - only Ovines and Bovines
               
               
                  2009
               
               
                  Non-application of reductions and exclusions (administrative checks, late notifications, missing ear tags)
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 181 965,27
               
               
                  0,00
               
               
                  – 181 965,27
               
            
                  GB
               
               
                  Other Direct Aid - Article 69 of Reg. 1782/2003 - only Ovines and Bovines
               
               
                  2010
               
               
                  Non-application of reductions and exclusions (administrative checks, late notifications, missing ear tags)
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 299 059,21
               
               
                  0,00
               
               
                  – 299 059,21
               
            
                  GB
               
               
                  Decoupled Direct Aids
               
               
                  2008
               
               
                  Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions
               
               
                  FLAT RATE
               
               
                  2,05 %
               
               
                  EUR
               
               
                  –11 874 798,65
               
               
                  –11 257,09
               
               
                  –11 863 541,56
               
            
                  GB
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions
               
               
                  FLAT RATE
               
               
                  2,05 %
               
               
                  EUR
               
               
                  –11 511 587,28
               
               
                  –6 505,77
               
               
                  –11 505 081,51
               
            
                  GB
               
               
                  Decoupled Direct Aids
               
               
                  2010
               
               
                  Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions
               
               
                  FLAT RATE
               
               
                  2,05 %
               
               
                  EUR
               
               
                  –9 780,22
               
               
                  0,00
               
               
                  –9 780,22
               
            
                  GB
               
               
                  Decoupled Direct Aids
               
               
                  2010
               
               
                  Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –11 538 789,46
               
               
                  0,00
               
               
                  –11 538 789,46
               
            
                  GB
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  Errors in allocation of National Reserve
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –5 102 862,39
               
               
                  –1 020 572,48
               
               
                  –4 082 289,91
               
            
                  GB
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  Errors in allocation of National Reserve
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –5 669 847,10
               
               
                  – 113 396,94
               
               
                  –5 556 450,16
               
            
                  GB
               
               
                  Decoupled Direct Aids
               
               
                  2010
               
               
                  Errors in allocation of National Reserve
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –3 691 257,79
               
               
                  – 738 251,55
               
               
                  –2 953 006,24
               
            
                  GB
               
               
                  Decoupled Direct Aids
               
               
                  2010
               
               
                  Errors in allocation of National Reserve
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –4 101 397,55
               
               
                  –82 027,95
               
               
                  –4 019 369,60
               
            
                  TOTAL GB
               
               
                  EUR
               
               
                  –54 277 141,16
               
               
                  –1 972 011,78
               
               
                  –52 305 129,38
               
            
                  GR
               
               
                  Fruit and Vegetables - Peaches and Pears Processing
               
               
                  2006
               
               
                  Deficiencies in controls of records kept by Producer Organisations, in the administrative and accounting checks of the producers and Producer Organisations; unauthorised cash payments; absence of control of tally checks and of checks on stocks
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –1 528 781,33
               
               
                  0,00
               
               
                  –1 528 781,33
               
            
                  GR
               
               
                  Fruit and Vegetables - Peaches and Pears Processing
               
               
                  2007
               
               
                  Deficiencies in controls of records kept by Producer Organisations, in the administrative and accounting checks of the producers and Producer Organisations; unauthorised cash payments; absence of control of tally ckecks and of checks on stocks
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –1 489 520,41
               
               
                  0,00
               
               
                  –1 489 520,41
               
            
                  GR
               
               
                  POSEI (2007+)
               
               
                  2005
               
               
                  inadequate olive cultivation GIS
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  – 968 440,20
               
               
                  0,00
               
               
                  – 968 440,20
               
            
                  GR
               
               
                  POSEI (2007+)
               
               
                  2006
               
               
                  inadequate olive cultivation GIS
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –1 204 598,37
               
               
                  0,00
               
               
                  –1 204 598,37
               
            
                  TOTAL GR
               
               
                  EUR
               
               
                  –5 191 340,31
               
               
                  0,00
               
               
                  –5 191 340,31
               
            
                  HU
               
               
                  Export refunds- Live animals
               
               
                  2008
               
               
                  Absence of tachograph checks at exit on live cattle exports
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –34 687,50
               
               
                  0,00
               
               
                  –34 687,50
               
            
                  HU
               
               
                  Export refunds- Live animals
               
               
                  2009
               
               
                  Absence of tachograph checks at exit on live cattle exports
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  – 101 292,70
               
               
                  0,00
               
               
                  – 101 292,70
               
            
                  HU
               
               
                  Export refunds- Live animals
               
               
                  2010
               
               
                  Absence of tachograph checks at exit on live cattle exports
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –77 256,09
               
               
                  0,00
               
               
                  –77 256,09
               
            
                  HU
               
               
                  Export refunds- Live animals
               
               
                  2011
               
               
                  Absence of tachograph checks at exit on live cattle exports
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –21 647,22
               
               
                  0,00
               
               
                  –21 647,22
               
            
                  HU
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  Weaknesses in the LPIS-GIS (claim year 2008)
               
               
                  ESTIMATED
               
               
                   
               
               
                  EUR
               
               
                  –4 404 011,26
               
               
                  0,00
               
               
                  –4 404 011,26
               
            
                  HU
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  Weaknesses in the LPIS-GIS (claim year 2008)
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –64 177,87
               
               
                  0,00
               
               
                  –64 177,87
               
            
                  TOTAL HU
               
               
                  EUR
               
               
                  –4 703 072,64
               
               
                  0,00
               
               
                  –4 703 072,64
               
            
                  IE
               
               
                  Exceptional support measures
               
               
                  2009
               
               
                  ineligible amounts compensated in the framework of the exceptional support measure for the pigmeat and beef market
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 450 450,00
               
               
                  0,00
               
               
                  – 450 450,00
               
            
                  IE
               
               
                  Direct Payments
               
               
                  2006
               
               
                  weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  – 976 058,01
               
               
                  0,00
               
               
                  – 976 058,01
               
            
                  IE
               
               
                  Rural Development EAGGF (2000-2006) - Area related measures
               
               
                  2006
               
               
                  weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  – 174 441,64
               
               
                  0,00
               
               
                  – 174 441,64
               
            
                  IE
               
               
                  Rural Development EAGGF (2000-2006) - Area related measures
               
               
                  2006
               
               
                  weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 661 538,00
               
               
                  0,00
               
               
                  – 661 538,00
               
            
                  IE
               
               
                  Direct Decoupled Aid (single payment scheme - SPS)
               
               
                  2007
               
               
                  weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  – 984 432,96
               
               
                  0,00
               
               
                  – 984 432,96
               
            
                  IE
               
               
                  Direct Decoupled Aid (single payment scheme - SPS)
               
               
                  2008
               
               
                  weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –1 010 190,95
               
               
                  0,00
               
               
                  –1 010 190,95
               
            
                  TOTAL IE
               
               
                  EUR
               
               
                  –4 257 111,56
               
               
                  0,00
               
               
                  –4 257 111,56
               
            
                  IT
               
               
                  Fruit and Vegetables - Citrus Processing
               
               
                  2007
               
               
                  Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –3 030 017,94
               
               
                  0,00
               
               
                  –3 030 017,94
               
            
                  IT
               
               
                  Fruit and Vegetables - Citrus Processing
               
               
                  2008
               
               
                  Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –1 816 747,50
               
               
                  0,00
               
               
                  –1 816 747,50
               
            
                  IT
               
               
                  Fruit and Vegetables - Citrus Processing
               
               
                  2009
               
               
                  Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –14 290,80
               
               
                  0,00
               
               
                  –14 290,80
               
            
                  IT
               
               
                  Fruit and Vegetables - Citrus Processing
               
               
                  2006
               
               
                  Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions
               
               
                  FLAT RATE
               
               
                  15,00 %
               
               
                  EUR
               
               
                  –2 434,82
               
               
                  0,00
               
               
                  –2 434,82
               
            
                  IT
               
               
                  Fruit and Vegetables - Pre-recognised Producer Groups
               
               
                  2007
               
               
                  Lack of recovery of undully spent amounts
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –14 248,39
               
               
                  0,00
               
               
                  –14 248,39
               
            
                  IT
               
               
                  Fruit and Vegetables - Citrus Processing
               
               
                  2007
               
               
                  Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions
               
               
                  FLAT RATE
               
               
                  15,00 %
               
               
                  EUR
               
               
                  –8 102 327,00
               
               
                  0,00
               
               
                  –8 102 327,00
               
            
                  IT
               
               
                  Fruit and Vegetables - Citrus Processing
               
               
                  2008
               
               
                  Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions
               
               
                  FLAT RATE
               
               
                  15,00 %
               
               
                  EUR
               
               
                  – 793 622,94
               
               
                  0,00
               
               
                  – 793 622,94
               
            
                  IT
               
               
                  Fruit and Vegetables - Citrus Processing
               
               
                  2009
               
               
                  Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions
               
               
                  FLAT RATE
               
               
                  15,00 %
               
               
                  EUR
               
               
                  –24 581,67
               
               
                  0,00
               
               
                  –24 581,67
               
            
                  IT
               
               
                  Private Storage - Cheese
               
               
                  2007
               
               
                  Late payments
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –46 792,07
               
               
                  0,00
               
               
                  –46 792,07
               
            
                  IT
               
               
                  Private Storage - Cheese
               
               
                  2008
               
               
                  Late payments
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 125 871,36
               
               
                  0,00
               
               
                  – 125 871,36
               
            
                  IT
               
               
                  Private Storage - Cheese
               
               
                  2009
               
               
                  Late payments
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 803 060,21
               
               
                  0,00
               
               
                  – 803 060,21
               
            
                  IT
               
               
                  Cross Compliance
               
               
                  2006
               
               
                  Reimbursemnt due to the overlapping corrections not taken into account in Decision 40
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  0,00
               
               
                  –28 812,86
               
               
                  28 812,86
               
            
                  IT
               
               
                  Cross Compliance
               
               
                  2006
               
               
                  Reimbursemnt due to the overlapping corrections not taken into account in Decision 40
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  0,00
               
               
                  –47 081,71
               
               
                  47 081,71
               
            
                  TOTAL IT
               
               
                  EUR
               
               
                  –14 773 994,70
               
               
                  –75 894,57
               
               
                  –14 698 100,13
               
            
                  PL
               
               
                  Public Storage - Cereals
               
               
                  2006
               
               
                  incorrect booking of the costs for 'removal costs' in e-Faudit application on maize and butter
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –46 404,00
               
               
                  0,00
               
               
                  –46 404,00
               
            
                  PL
               
               
                  Public Storage - Butter and Cream
               
               
                  2006
               
               
                  incorrect booking of the costs for 'removal costs' in e-Faudit application on maize and butter
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 482,00
               
               
                  0,00
               
               
                  – 482,00
               
            
                  PL
               
               
                  Public Storage - Cereals
               
               
                  2006
               
               
                  incorrect booking of the value of the products in the public storage accounts (e-Faudit application) for cereals and sugar
               
               
                  ONE-OFF
               
               
                   
               
               
                  PLN
               
               
                  8 973,39
               
               
                  0,00
               
               
                  8 973,39
               
            
                  PL
               
               
                  Public Storage - Sugar
               
               
                  2006
               
               
                  incorrect booking of the value of the products in the public storage accounts (e-Faudit application) for cereals and sugar
               
               
                  ONE-OFF
               
               
                   
               
               
                  PLN
               
               
                  –56 439,85
               
               
                  0,00
               
               
                  –56 439,85
               
            
                  PL
               
               
                  Other Direct Aid - Energy Crops
               
               
                  2008
               
               
                  Lateness of on-the-spot checks
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –65 091,00
               
               
                  – 325,46
               
               
                  –64 765,54
               
            
                  PL
               
               
                  Other Direct Aid - Energy Crops
               
               
                  2008
               
               
                  Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –21 735,51
               
               
                  0,00
               
               
                  –21 735,51
               
            
                  PL
               
               
                  Decoupled Direct Aids
               
               
                  2008
               
               
                  Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –9 653 891,41
               
               
                  – 417 527,94
               
               
                  –9 236 363,47
               
            
                  PL
               
               
                  Other Direct Aid - Energy Crops
               
               
                  2009
               
               
                  Lateness of on-the-spot checks
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  – 499,37
               
               
                  –2,50
               
               
                  – 496,87
               
            
                  PL
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –14 569 612,98
               
               
                  – 630 131,45
               
               
                  –13 939 481,53
               
            
                  PL
               
               
                  Other Direct Aids
               
               
                  2009
               
               
                  Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –22 622,77
               
               
                  –0,00
               
               
                  –22 622,77
               
            
                  PL
               
               
                  Other Direct Aid - Energy Crops
               
               
                  2009
               
               
                  Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –22 718,93
               
               
                  0,00
               
               
                  –22 718,93
               
            
                  PL
               
               
                  Other Direct Aid - Energy Crops
               
               
                  2010
               
               
                  Lateness of on-the-spot checks
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –39 676,15
               
               
                  0,00
               
               
                  –39 676,15
               
            
                  TOTAL PL
               
               
                  EUR
               
               
                  –24 442 734,12
               
               
                  –1 047 987,35
               
               
                  –23 394 746,77
               
            
                  TOTAL PL
               
               
                  PLN
               
               
                  –47 466,46
               
               
                  0,00
               
               
                  –47 466,46
               
            
                  SI
               
               
                  Other Direct Aid - Direct Payments
               
               
                  2007
               
               
                  LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  – 274 950,95
               
               
                  0,00
               
               
                  – 274 950,95
               
            
                  SI
               
               
                  Other Direct Aid - Direct Payments
               
               
                  2008
               
               
                  LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  – 619,15
               
               
                  0,00
               
               
                  – 619,15
               
            
                  SI
               
               
                  Direct Decoupled Aid (single payment scheme - SPS)
               
               
                  2008
               
               
                  LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –2 439 465,62
               
               
                  0,00
               
               
                  –2 439 465,62
               
            
                  SI
               
               
                  Other Direct Aids
               
               
                  2009
               
               
                  LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –52,03
               
               
                  0,00
               
               
                  –52,03
               
            
                  SI
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –1 205 011,43
               
               
                  0,00
               
               
                  –1 205 011,43
               
            
                  SI
               
               
                  Decoupled Direct Aids
               
               
                  2009
               
               
                  LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –5 609,71
               
               
                  0,00
               
               
                  –5 609,71
               
            
                  SI
               
               
                  Decoupled Direct Aids
               
               
                  2010
               
               
                  LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –2 148,21
               
               
                  0,00
               
               
                  –2 148,21
               
            
                  SI
               
               
                  Decoupled Direct Aids
               
               
                  2010
               
               
                  LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –27 603,66
               
               
                  0,00
               
               
                  –27 603,66
               
            
                  TOTAL SI
               
               
                  EUR
               
               
                  –3 955 460,76
               
               
                  0,00
               
               
                  –3 955 460,76
               
            
                  
                     6701 TOTAL
               
               
                  EUR
               
               
                  – 144 674 915,38
               
               
                  –3 096 302,54
               
               
                  – 141 578 612,84
               
            
                  
                     6701 TOTAL
               
               
                  PLN
               
               
                  –47 466,46
               
               
                  0,00
               
               
                  –47 466,46
               
            
                   
               
            
                  
                     BUDGET ITEM: 6711
                     
                  
               
            
                  DE
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2007
               
               
                  Ineligibility of landscape features; claim years 2006-2008
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –10 622,49
               
               
                  0,00
               
               
                  –10 622,49
               
            
                  DE
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2007
               
               
                  Weakness of on-the-spot checks
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –26 244,45
               
               
                  0,00
               
               
                  –26 244,45
               
            
                  DE
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2008
               
               
                  Ineligibility of landscape features; claim years 2006-2008
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –26 877,60
               
               
                  0,00
               
               
                  –26 877,60
               
            
                  DE
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2008
               
               
                  Weakness of on-the-spot checks
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –58 076,51
               
               
                  0,00
               
               
                  –58 076,51
               
            
                  DE
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  Ineligibility of landscape features; claim years 2006-2008
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –35 471,28
               
               
                  0,00
               
               
                  –35 471,28
               
            
                  DE
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  Weakness of on-the-spot checks
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –44 521,80
               
               
                  0,00
               
               
                  –44 521,80
               
            
                  TOTAL DE
               
               
                  EUR
               
               
                  – 201 814,13
               
               
                  0,00
               
               
                  – 201 814,13
               
            
                  DK
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2008
               
               
                  deficiencies in the LPIS and in the on-the-spot controls
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  – 885 368,35
               
               
                  0,00
               
               
                  – 885 368,35
               
            
                  DK
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2008
               
               
                  deficiencies in the LPIS and in the on-the-spot controls
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –21 910,78
               
               
                  0,00
               
               
                  –21 910,78
               
            
                  DK
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  deficiencies in the LPIS and in the on-the-spot controls
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  – 163 737,87
               
               
                  0,00
               
               
                  – 163 737,87
               
            
                  DK
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  deficiencies in the LPIS and in the on-the-spot controls
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  – 107 621,71
               
               
                  0,00
               
               
                  – 107 621,71
               
            
                  DK
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2010
               
               
                  deficiencies in the LPIS and in the on-the-spot controls
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  – 107 845,80
               
               
                  0,00
               
               
                  – 107 845,80
               
            
                  TOTAL DK
               
               
                  EUR
               
               
                  –1 286 484,51
               
               
                  0,00
               
               
                  –1 286 484,51
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2008
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2007
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –41 632,02
               
               
                  0,00
               
               
                  –41 632,02
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2009
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2007
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –59,42
               
               
                  0,00
               
               
                  –59,42
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2009
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2008
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –35 698,54
               
               
                  0,00
               
               
                  –35 698,54
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2010
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2007
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –5,65
               
               
                  0,00
               
               
                  –5,65
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2010
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2008
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 113,20
               
               
                  0,00
               
               
                  – 113,20
               
            
                  ES
               
               
                  Cross Compliance
               
               
                  2011
               
               
                  Weaknesses in evaluation of sanction, GAEC missing, claim year 2008
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 146,92
               
               
                  0,00
               
               
                  – 146,92
               
            
                  ES
               
               
                  Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
               
               
                  2009
               
               
                  not correctly carried out verification of the respect of the selection criterion no. 15
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –92 988,50
               
               
                  0,00
               
               
                  –92 988,50
               
            
                  ES
               
               
                  Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
               
               
                  2010
               
               
                  not correctly carried out verification of the respect of the selection criterion no. 15
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –75 946,93
               
               
                  0,00
               
               
                  –75 946,93
               
            
                  ES
               
               
                  Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
               
               
                  2011
               
               
                  not correctly carried out verification of the respect of the selection criterion no. 15
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 102 417,68
               
               
                  0,00
               
               
                  – 102 417,68
               
            
                  ES
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2008
               
               
                  Weaknesses of the on-the-spot controls
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –4 456,32
               
               
                  0,00
               
               
                  –4 456,32
               
            
                  ES
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2008
               
               
                  Weaknesses of the on-the-spot controls
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –11 935,48
               
               
                  – 525,56
               
               
                  –11 409,92
               
            
                  ES
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  Weaknesses of the on-the-spot controls
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –5 969,01
               
               
                  0,00
               
               
                  –5 969,01
               
            
                  ES
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  Weaknesses of the on-the-spot controls
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 355 791,09
               
               
                  0,00
               
               
                  – 355 791,09
               
            
                  ES
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2010
               
               
                  Weaknesses of the on-the-spot controls
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –6 137,24
               
               
                  0,00
               
               
                  –6 137,24
               
            
                  ES
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2010
               
               
                  Weaknesses of the on-the-spot controls
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 791 741,75
               
               
                  0,00
               
               
                  – 791 741,75
               
            
                  TOTAL ES
               
               
                  EUR
               
               
                  –1 525 039,75
               
               
                  – 525,56
               
               
                  –1 524 514,19
               
            
                  FI
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2010
               
               
                  Weaknesses in verification of fulfilment of agri-environment commitments
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 286 100,58
               
               
                  0,00
               
               
                  – 286 100,58
               
            
                  FI
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
               
               
                  2009
               
               
                  lack of verification of annual veterinary certificates
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  621,39
               
               
                  0,00
               
               
                  621,39
               
            
                  FI
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
               
               
                  2010
               
               
                  lack of verification of annual veterinary certificates
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 155 565,56
               
               
                  0,00
               
               
                  – 155 565,56
               
            
                  FI
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
               
               
                  2011
               
               
                  lack of verification of annual veterinary certificates
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 178 498,21
               
               
                  0,00
               
               
                  – 178 498,21
               
            
                  TOTAL FI
               
               
                  EUR
               
               
                  – 619 542,96
               
               
                  0,00
               
               
                  – 619 542,96
               
            
                  GB
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2008
               
               
                  Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –1 925 838,04
               
               
                  0,00
               
               
                  –1 925 838,04
               
            
                  GB
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
               
               
                  2008
               
               
                  Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 172 593,69
               
               
                  0,00
               
               
                  – 172 593,69
               
            
                  GB
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 956 216,42
               
               
                  0,00
               
               
                  – 956 216,42
               
            
                  GB
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
               
               
                  2009
               
               
                  Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –27 483,84
               
               
                  0,00
               
               
                  –27 483,84
               
            
                  GB
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2010
               
               
                  Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –2 371 120,39
               
               
                  0,00
               
               
                  –2 371 120,39
               
            
                  GB
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, non area related measures)
               
               
                  2010
               
               
                  Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –66 227,19
               
               
                  0,00
               
               
                  –66 227,19
               
            
                  GB
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  Lack of traceability for on-the-spot-checks
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –24 281,80
               
               
                  –14 359,03
               
               
                  –9 922,77
               
            
                  GB
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2010
               
               
                  Lack of traceability for on-the-spot-checks
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –61 967,26
               
               
                  – 160,30
               
               
                  –61 806,96
               
            
                  GB
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2011
               
               
                  Lack of traceability for on-the-spot-checks
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –48 023,61
               
               
                  0,00
               
               
                  –48 023,61
               
            
                  TOTAL GB
               
               
                  EUR
               
               
                  –5 653 752,24
               
               
                  –14 519,33
               
               
                  –5 639 232,91
               
            
                  HU
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  Weaknesses in the LPIS Art. 19 (claim year 2008)
               
               
                  ESTIMATED
               
               
                   
               
               
                  EUR
               
               
                  –91 666,28
               
               
                  0,00
               
               
                  –91 666,28
               
            
                  HU
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  Weaknesses in the LPIS Art. 20 (claim year 2008)
               
               
                  ESTIMATED
               
               
                   
               
               
                  EUR
               
               
                  –15 653,21
               
               
                  0,00
               
               
                  –15 653,21
               
            
                  HU
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  Weaknesses in the LPIS-GIS (claim year 2008)
               
               
                  ESTIMATED
               
               
                   
               
               
                  EUR
               
               
                  – 419 699,24
               
               
                  0,00
               
               
                  – 419 699,24
               
            
                  HU
               
               
                  Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
               
               
                  2008
               
               
                  Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  – 421 885,53
               
               
                  0,00
               
               
                  – 421 885,53
               
            
                  HU
               
               
                  Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
               
               
                  2008
               
               
                  Key controls have not been applied in the depth required by Regulation (EC) No. 1975/2006
               
               
                  ESTIMATED
               
               
                   
               
               
                  EUR
               
               
                  – 135 576,72
               
               
                  0,00
               
               
                  – 135 576,72
               
            
                  HU
               
               
                  Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
               
               
                  2009
               
               
                  Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –1 287 110,85
               
               
                  0,00
               
               
                  –1 287 110,85
               
            
                  HU
               
               
                  Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
               
               
                  2009
               
               
                  Key controls have not been applied in the depth required by Regulation (EC) No. 1975/2006
               
               
                  ESTIMATED
               
               
                   
               
               
                  EUR
               
               
                  – 376 604,75
               
               
                  0,00
               
               
                  – 376 604,75
               
            
                  HU
               
               
                  Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
               
               
                  2010
               
               
                  Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  – 252 412,16
               
               
                  0,00
               
               
                  – 252 412,16
               
            
                  HU
               
               
                  Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
               
               
                  2010
               
               
                  Key controls have not been applied in the depth required by Regulation (EC) No. 1975/2006
               
               
                  ESTIMATED
               
               
                   
               
               
                  EUR
               
               
                  – 120 805,70
               
               
                  0,00
               
               
                  – 120 805,70
               
            
                  TOTAL HU
               
               
                  EUR
               
               
                  –3 121 414,44
               
               
                  0,00
               
               
                  –3 121 414,44
               
            
                  IE
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2007
               
               
                  weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  – 111 165,09
               
               
                  0,00
               
               
                  – 111 165,09
               
            
                  IE
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2007
               
               
                  weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 790 740,00
               
               
                  0,00
               
               
                  – 790 740,00
               
            
                  IE
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2008
               
               
                  weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  – 195 334,84
               
               
                  0,00
               
               
                  – 195 334,84
               
            
                  IE
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2008
               
               
                  weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 635 490,00
               
               
                  0,00
               
               
                  – 635 490,00
               
            
                  TOTAL IE
               
               
                  EUR
               
               
                  –1 732 729,93
               
               
                  0,00
               
               
                  –1 732 729,93
               
            
                  LU
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  deficiencies in control of animals and in traceability of controls, lack of controls of the delegated on-the-spot controls and lack of comaprison of the controls' results
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  – 145 895,97
               
               
                  0,00
               
               
                  – 145 895,97
               
            
                  LU
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2010
               
               
                  deficiencies in control of animals and in traceability of controls, lack of controls of the delegated on-the-spot controls and lack of comaprison of the controls' results
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  – 133 296,52
               
               
                  0,00
               
               
                  – 133 296,52
               
            
                  TOTAL LU
               
               
                  EUR
               
               
                  – 279 192,49
               
               
                  0,00
               
               
                  – 279 192,49
               
            
                  LV
               
               
                  Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
               
               
                  2008
               
               
                  Insufficiant control on the turnover of the beneficiaries (eligibility criterion)
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –2 052,65
               
               
                  0,00
               
               
                  –2 052,65
               
            
                  LV
               
               
                  Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
               
               
                  2008
               
               
                  No control at all on the turnover of the beneficiaries (eligibility criterion)
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –3 177,15
               
               
                  0,00
               
               
                  –3 177,15
               
            
                  LV
               
               
                  Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
               
               
                  2009
               
               
                  Insufficiant control on the turnover of the beneficiaries (eligibility criterion)
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 180 994,16
               
               
                  0,00
               
               
                  – 180 994,16
               
            
                  LV
               
               
                  Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
               
               
                  2009
               
               
                  No control at all on the turnover of the beneficiaries (eligibility criterion)
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  – 280 147,49
               
               
                  0,00
               
               
                  – 280 147,49
               
            
                  LV
               
               
                  Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
               
               
                  2010
               
               
                  Insufficiant control on the turnover of the beneficiaries (eligibility criterion)
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  –52 158,43
               
               
                  0,00
               
               
                  –52 158,43
               
            
                  LV
               
               
                  Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
               
               
                  2010
               
               
                  No control at all on the turnover of the beneficiaries (eligibility criterion)
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  –80 732,19
               
               
                  0,00
               
               
                  –80 732,19
               
            
                  LV
               
               
                  Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
               
               
                  2011
               
               
                  Insufficiant control on the turnover of the beneficiaries (eligibility criterion)
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 391,95
               
               
                  0,00
               
               
                  – 391,95
               
            
                  LV
               
               
                  Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
               
               
                  2011
               
               
                  No control at all on the turnover of the beneficiaries (eligibility criterion)
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  – 606,67
               
               
                  0,00
               
               
                  – 606,67
               
            
                  TOTAL LV
               
               
                  EUR
               
               
                  – 600 260,69
               
               
                  0,00
               
               
                  – 600 260,69
               
            
                  PL
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2008
               
               
                  Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –6 803 699,79
               
               
                  –3 550 419,56
               
               
                  –3 253 280,23
               
            
                  PL
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –7 977 501,30
               
               
                  –4 162 952,15
               
               
                  –3 814 549,15
               
            
                  TOTAL PL
               
               
                  EUR
               
               
                  –14 781 201,09
               
               
                  –7 713 371,71
               
               
                  –7 067 829,38
               
            
                  SI
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2008
               
               
                  LPIS weaknesses including ineligible payments resulting from "bridges"
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –3 486,92
               
               
                  0,00
               
               
                  –3 486,92
               
            
                  SI
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2008
               
               
                  Retro-active recoveries of undue payments
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –1 341 839,55
               
               
                  0,00
               
               
                  –1 341 839,55
               
            
                  SI
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2009
               
               
                  LPIS weaknesses including ineligible payments resulting from "bridges"
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –1 334 760,31
               
               
                  0,00
               
               
                  –1 334 760,31
               
            
                  SI
               
               
                  Rural Development EAFRD Axis 2 (2007-2013, area related measures)
               
               
                  2010
               
               
                  LPIS weaknesses including ineligible payments resulting from "bridges"
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 744,29
               
               
                  0,00
               
               
                  – 744,29
               
            
                  TOTAL SI
               
               
                  EUR
               
               
                  –2 680 831,07
               
               
                  0,00
               
               
                  –2 680 831,07
               
            
                  
                     6711 TOTAL
               
               
                  EUR
               
               
                  –32 482 263,30
               
               
                  –7 728 416,60
               
               
                  –24 753 846,70
               
            
                   
               
            
                  
                     BUDGET ITEM: 6500
                     
                  
               
            
                  HU
               
               
                  Rural Development - Transitional Instrument
               
               
                  2007
               
               
                  Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  – 575 800,83
               
               
                  0,00
               
               
                  – 575 800,83
               
            
                  TOTAL HU
               
               
                  EUR
               
               
                  – 575 800,83
               
               
                  0,00
               
               
                  – 575 800,83
               
            
                  LV
               
               
                  Rural Development - Transitional Instrument
               
               
                  2008
               
               
                  Insufficiant control on the turnover of the beneficiaries (eligibility criterion)
               
               
                  FLAT RATE
               
               
                  5,00 %
               
               
                  EUR
               
               
                  – 247 891,63
               
               
                  0,00
               
               
                  – 247 891,63
               
            
                  LV
               
               
                  Rural Development - Transitional Instrument
               
               
                  2008
               
               
                  No control at all on the turnover of the beneficiaries (eligibility criterion)
               
               
                  FLAT RATE
               
               
                  10,00 %
               
               
                  EUR
               
               
                  – 383 693,13
               
               
                  0,00
               
               
                  – 383 693,13
               
            
                  TOTAL LV
               
               
                  EUR
               
               
                  – 631 584,76
               
               
                  0,00
               
               
                  – 631 584,76
               
            
                  SI
               
               
                  Rural Development - Transitional Instrument
               
               
                  2007
               
               
                  LPIS weakness
               
               
                  FLAT RATE
               
               
                  2,00 %
               
               
                  EUR
               
               
                  –1 453 839,27
               
               
                  0,00
               
               
                  –1 453 839,27
               
            
                  TOTAL SI
               
               
                  EUR
               
               
                  –1 453 839,27
               
               
                  0,00
               
               
                  –1 453 839,27
               
            
                  
                     6500 TOTAL
               
               
                  EUR
               
               
                  –2 661 224,86
               
               
                  0,00
               
               
                  –2 661 224,86