CELEX: 32010D0668
Language: en
Date: 2010-11-04 00:00:00
Title: 2010/668/EU: Commission Decision of 4 November 2010 excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2010) 7555)

5.11.2010   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 288/24
            
         COMMISSION DECISION
   of 4 November 2010
   excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
   (notified under document C(2010) 7555)
   (Only the Bulgarian, Czech, Danish, Dutch, English, French, German, Greek, Hungarian, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovenian, Spanish and Swedish texts are authentic)
   (2010/668/EU)
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (1), and in particular Article 7(4) thereof,
   Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (2), and in particular Article 31 thereof,
   Having consulted the Committee on the Agricultural Funds,
   Whereas:
   
               (1)
            
            
               Pursuant to Article 7(4) of Regulation (EC) No 1258/1999 and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.
            
         
               (2)
            
            
               The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.
            
         
               (3)
            
            
               Under Regulations (EC) No 1258/1999 and (EC) No 1290/2005, only agricultural expenditure which has been incurred in a way that has not infringed European Union rules may be financed.
            
         
               (4)
            
            
               In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section, the EAGF and the EAFRD.
            
         
               (5)
            
            
               The amounts that are not recognised as being chargeable to the EAGGF Guarantee Section, the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States.
            
         
               (6)
            
            
               As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with European Union rules was notified by the Commission to the Member States in a summary report on the subject.
            
         
               (7)
            
            
               This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice in cases pending on 31 August 2010 and relating to its content,
            
         HAS ADOPTED THIS DECISION:
   Article 1
   The expenditure itemised in the Annex hereto that has been incurred by the Member States’ accredited paying agencies and declared under the EAGGF Guarantee Section, under the EAGF or under the EAFRD, shall be excluded from European Union financing because it does not comply with European Union rules.
   Article 2
   This Decision is addressed to the Republic of Bulgaria, the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Lithuania, the Republic of Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Republic of Slovenia, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.
   
      Done at Brussels, 4 November 2010.
      
         
            For the Commission
         
         Dacian CIOLOŞ
         
            Member of the Commission
         
      
   
   
      (1)  OJ L 160, 26.6.1999, p. 103.
   
      (2)  OJ L 209, 11.8.2005, p. 1.
   
      ANNEX
      
         BUDGET ITEM 6701 AD HOC 34
      
      
                  MS
               
               
                  Measure
               
               
                  FY
               
               
                  Reason
               
               
                  Type
               
               
                  %
               
               
                  Currency
               
               
                  Amount
               
               
                  Deductions
               
               
                  Financial impact
               
            
                  BG
               
               
                  Area aids
               
               
                  2008
               
               
                  poor LPIS-GIS and on-the-spot controls
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –16 629 131,10
               
               
                  0,00
               
               
                  –16 629 131,10
               
            
                  
                     Total BG (EUR)
                  
               
               
                  
                     –16 629 131,10
                  
               
               
                  
                     0,00
                  
               
               
                  
                     –16 629 131,10
                  
               
            
                  CY
               
               
                  Financial audit - Overshooting
               
               
                  2009
               
               
                  exceeding of financial ceilings
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 320 385,91
               
               
                  – 320 385,91
               
               
                  0,00
               
            
                  
                     Total CY (EUR)
                  
               
               
                  
                     – 320 385,91
                  
               
               
                  
                     – 320 385,91
                  
               
               
                  
                     0,00
                  
               
            
                  CZ
               
               
                  Export Refunds & Food Aid outside the EU
               
               
                  2004
               
               
                  insufficient number of samples for physical checks
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  – 207 934,24
               
               
                  0,00
               
               
                  – 207 934,24
               
            
                  CZ
               
               
                  Export Refunds & Food Aid outside the EU
               
               
                  2005
               
               
                  insufficient number of samples for physical checks
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  – 385 763,84
               
               
                  0,00
               
               
                  – 385 763,84
               
            
                  CZ
               
               
                  Export Refunds & Food Aid outside the EU
               
               
                  2006
               
               
                  insufficient number of samples for physical checks
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  –76 644,28
               
               
                  0,00
               
               
                  –76 644,28
               
            
                  
                     Total CZ (EUR)
                  
               
               
                  
                     – 670 342,36
                  
               
               
                  
                     0,00
                  
               
               
                  
                     – 670 342,36
                  
               
            
                  DE
               
               
                  Financial audit - Late payments and payment deadlines
               
               
                  2009
               
               
                  late payments
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –17 700,87
               
               
                  –17 700,87
               
               
                  0,00
               
            
                  DE
               
               
                  Financial audit - Overshooting
               
               
                  2009
               
               
                  Overshooting of financial ceilings, ineligible expenditure and reduction in accordance with clearance decision
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –1 971 342,57
               
               
                  –1 971 342,57
               
               
                  0,00
               
            
                  DE
               
               
                  Clearance of accounts
               
               
                  2007
               
               
                  Clearance of 2007 accounts: total error exceeded the materiality level; Most likely Error
               
               
                  EXTRAPOLATED
               
               
                   
               
               
                  EUR
               
               
                  – 342 858,52
               
               
                  0,00
               
               
                  – 342 858,52
               
            
                  DE
               
               
                  Clearance of accounts
               
               
                  2007
               
               
                  Non-pursued recovery
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –28 585,26
               
               
                  0,00
               
               
                  –28 585,26
               
            
                  DE
               
               
                  Clearance of accounts
               
               
                  2007
               
               
                  Financial clearance 2007: financial error in debtors’ ledger
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –17 617,33
               
               
                  0,00
               
               
                  –17 617,33
               
            
                  DE
               
               
                  Clearance of accounts
               
               
                  2007
               
               
                  Clearance of 2007 accounts: Most Likely Error
               
               
                  EXTRAPOLATED
               
               
                   
               
               
                  EUR
               
               
                  –23 324,14
               
               
                  0,00
               
               
                  –23 324,14
               
            
                  DE
               
               
                  Clearance of accounts
               
               
                  2007
               
               
                  Clearance of 2007 accounts: known error
               
               
                  EXTRAPOLATED
               
               
                   
               
               
                  EUR
               
               
                  –1 091,19
               
               
                  0,00
               
               
                  –1 091,19
               
            
                  
                     Total DE (EUR)
                  
               
               
                  
                     –2 402 519,88
                  
               
               
                  
                     –1 989 043,44
                  
               
               
                  
                     – 413 476,44
                  
               
            
                  DK
               
               
                  Financial audit - Overshooting
               
               
                  2009
               
               
                  Overshooting of financial ceilings
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –3 921,96
               
               
                  –3 921,96
               
               
                  0,00
               
            
                  
                     Total DK (EUR)
                  
               
               
                  
                     –3 921,96
                  
               
               
                  
                     –3 921,96
                  
               
               
                  
                     0,00
                  
               
            
                  ES
               
               
                  Meat Premiums - Bovines
               
               
                  2006
               
               
                  lack of sanctions for animals with a missing slaughter date (bovine premia and Art. 69 payments)
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 126 294,37
               
               
                  0,00
               
               
                  – 126 294,37
               
            
                  ES
               
               
                  Other Direct Aid - Bovines
               
               
                  2007
               
               
                  lack of sanctions for animals with a missing slaughter date (bovine premia and Art. 69 payments)
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –26 323,44
               
               
                  0,00
               
               
                  –26 323,44
               
            
                  ES
               
               
                  Financial audit - Late payments and payment deadlines
               
               
                  2009
               
               
                  Financial audit: late payments
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –4 376 321,75
               
               
                  –4 376 321,75
               
               
                  0,00
               
            
                  ES
               
               
                  Financial audit - Overshooting
               
               
                  2009
               
               
                  Overshooting of financial ceilings, ineligible expenditure and recovery of the milk levy
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 383 419,21
               
               
                  – 383 419,21
               
               
                  0,00
               
            
                  
                     Total ES (EUR)
                  
               
               
                  
                     –4 912 358,77
                  
               
               
                  
                     –4 759 740,96
                  
               
               
                  
                     – 152 617,81
                  
               
            
                  FR
               
               
                  Export refunds- Live animals
               
               
                  2006
               
               
                  deficiencies in the supervision of transports of live bovine animals eligible for export refunds
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  – 233 531,17
               
               
                  0,00
               
               
                  – 233 531,17
               
            
                  FR
               
               
                  Export refunds- Live animals
               
               
                  2007
               
               
                  deficiencies in the supervision of transports of live bovine animals eligible for export refunds
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –93 084,22
               
               
                  0,00
               
               
                  –93 084,22
               
            
                  FR
               
               
                  Export refunds- Live animals
               
               
                  2008
               
               
                  deficiencies in the supervision of transports of live bovine animals eligible for export refunds
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –18 984,38
               
               
                  0,00
               
               
                  –18 984,38
               
            
                  FR
               
               
                  Export refunds- Live animals
               
               
                  2009
               
               
                  deficiencies in the supervision of transports of live bovine animals eligible for export refunds
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –13 068,04
               
               
                  0,00
               
               
                  –13 068,04
               
            
                  FR
               
               
                  Milk - Quota
               
               
                  2003
               
               
                  Exceeding the quotas
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –7 646 623,00
               
               
                  0,00
               
               
                  –7 646 623,00
               
            
                  FR
               
               
                  Fishery Measures
               
               
                  2005
               
               
                  Non-conform sanction system
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –47 793,25
               
               
                  0,00
               
               
                  –47 793,25
               
            
                  FR
               
               
                  Fishery Measures
               
               
                  2006
               
               
                  Non-conform sanction system
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –4 584,36
               
               
                  0,00
               
               
                  –4 584,36
               
            
                  FR
               
               
                  Fishery Measures
               
               
                  2007
               
               
                  Non-conform sanction system
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –66 300,98
               
               
                  0,00
               
               
                  –66 300,98
               
            
                  FR
               
               
                  Arable Crops
               
               
                  2006
               
               
                  Weaknesses in the procedures for on-the-spot controls.
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  –5 938 935,20
               
               
                  0,00
               
               
                  –5 938 935,20
               
            
                  FR
               
               
                  Arable Crops
               
               
                  2007
               
               
                  Weaknesses in the procedures for on-the-spot controls.
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  –2 006 102,83
               
               
                  0,00
               
               
                  –2 006 102,83
               
            
                  FR
               
               
                  Financial audit - Late payments and payment deadlines
               
               
                  2008
               
               
                  late payments
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –24 913,70
               
               
                  –24 913,70
               
               
                  0,00
               
            
                  FR
               
               
                  Financial audit - Overshooting
               
               
                  2008
               
               
                  overshooting of financial ceilings
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –1 277 884,58
               
               
                  –1 277 884,58
               
               
                  0,00
               
            
                  FR
               
               
                  Certification
               
               
                  2005
               
               
                  Financial clearance 2005 - Most likely error
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –3 385 578,07
               
               
                  0,00
               
               
                  –3 385 578,07
               
            
                  FR
               
               
                  Clearance of accounts
               
               
                  2007
               
               
                  Financial clearance 2007: deficiencies related to the proof of arrival in the fruit sector
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 191 612,32
               
               
                  0,00
               
               
                  – 191 612,32
               
            
                  FR
               
               
                  Clearance of accounts
               
               
                  2007
               
               
                  Financial clearance 2007: deficiencies related to the proof of arrival
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –83 652,18
               
               
                  0,00
               
               
                  –83 652,18
               
            
                  FR
               
               
                  Clearance of accounts
               
               
                  2007
               
               
                  Financial clearance 2007: deficiencies related to the proof of arrival in the vine sector
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –6 513,57
               
               
                  0,00
               
               
                  –6 513,57
               
            
                  
                     Total FR (EUR)
                  
               
               
                  
                     –21 039 161,85
                  
               
               
                  
                     –1 302 798,28
                  
               
               
                  
                     –19 736 363,57
                  
               
            
                  GB
               
               
                  Financial audit - Overshooting
               
               
                  2009
               
               
                  exceeding of ceilings
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –17 583,27
               
               
                  –17 583,27
               
               
                  0,00
               
            
                  GB
               
               
                  Financial audit - Late payments and payment deadlines
               
               
                  2009
               
               
                  late payments
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –3 761 659,41
               
               
                  –3 761 659,41
               
               
                  0,00
               
            
                  
                     Total GB (EUR)
                  
               
               
                  
                     –3 779 242,68
                  
               
               
                  
                     –3 779 242,68
                  
               
               
                  
                     0,00
                  
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2003
               
               
                  Weaknesses in ancillary controls
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  –1 893 244,19
               
               
                  0,00
               
               
                  –1 893 244,19
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2004
               
               
                  Weaknesses in ancillary controls
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  –2 915,08
               
               
                  0,00
               
               
                  –2 915,08
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2004
               
               
                  Weaknesses in key controls
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  –2 651 588,33
               
               
                  0,00
               
               
                  –2 651 588,33
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2004
               
               
                  Weaknesses in key controls
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –5 514 428,97
               
               
                  0,00
               
               
                  –5 514 428,97
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2005
               
               
                  Weaknesses in scheme management, management of vineyard register and with regard to reductions in the minimum yield
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  – 129,11
               
               
                  0,00
               
               
                  – 129,11
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2005
               
               
                  Weaknesses in key controls
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  –2 652 459,19
               
               
                  0,00
               
               
                  –2 652 459,19
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2005
               
               
                  Weaknesses in key controls
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –72 521,21
               
               
                  0,00
               
               
                  –72 521,21
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2005
               
               
                  Weaknesses in key controls
               
               
                  FLAT RATE
               
               
                  25
               
               
                  EUR
               
               
                  –15 013 342,96
               
               
                  0,00
               
               
                  –15 013 342,96
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2006
               
               
                  Weaknesses in scheme management, management of vineyard register and with regard to reductions in the minimum yield
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  –2 140,06
               
               
                  0,00
               
               
                  –2 140,06
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2006
               
               
                  Weaknesses in key controls
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  –6 902,48
               
               
                  0,00
               
               
                  –6 902,48
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2006
               
               
                  Weaknesses in key controls
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  117,11
               
               
                  0,00
               
               
                  117,11
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2006
               
               
                  Weaknesses in key controls
               
               
                  FLAT RATE
               
               
                  25
               
               
                  EUR
               
               
                  –26 702 055,52
               
               
                  0,00
               
               
                  –26 702 055,52
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2007
               
               
                  Weaknesses in key controls
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  –8 122,42
               
               
                  0,00
               
               
                  –8 122,42
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2007
               
               
                  Weaknesses in key controls
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –3 615,33
               
               
                  0,00
               
               
                  –3 615,33
               
            
                  GR
               
               
                  Fruit and Vegetables - Dried grapes aid scheme
               
               
                  2007
               
               
                  Weaknesses in key controls
               
               
                  FLAT RATE
               
               
                  25
               
               
                  EUR
               
               
                  – 178 595,74
               
               
                  0,00
               
               
                  – 178 595,74
               
            
                  GR
               
               
                  Other Direct Aid - POSEI
               
               
                  1999
               
               
                  Weaknesses in the management of aid applications and in the control system
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –1 263 139,23
               
               
                  0,00
               
               
                  –1 263 139,23
               
            
                  GR
               
               
                  Other Direct Aid - POSEI
               
               
                  2000
               
               
                  Weaknesses in the management of aid applications and in the control system
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –1 351 453,75
               
               
                  0,00
               
               
                  –1 351 453,75
               
            
                  GR
               
               
                  Other Direct Aid - POSEI
               
               
                  2001
               
               
                  Weaknesses in the management of aid applications and in the control system
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –1 355 809,10
               
               
                  0,00
               
               
                  –1 355 809,10
               
            
                  GR
               
               
                  Tobacco Premiums
               
               
                  2006
               
               
                  Late tobacco deliveries
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –6 108 114,95
               
               
                  0,00
               
               
                  –6 108 114,95
               
            
                  GR
               
               
                  Tobacco Premiums
               
               
                  2006
               
               
                  Transfer of cultivation contracts
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –12 930 014,00
               
               
                  0,00
               
               
                  –12 930 014,00
               
            
                  GR
               
               
                  Tobacco Premiums
               
               
                  2006
               
               
                  Approval of ineligible first processors
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 722 713,00
               
               
                  0,00
               
               
                  – 722 713,00
               
            
                  GR
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2004
               
               
                  Management and control weakness
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –25 128 277,52
               
               
                  0,00
               
               
                  –25 128 277,52
               
            
                  GR
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2005
               
               
                  Management and control weakness
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –24 975 648,06
               
               
                  0,00
               
               
                  –24 975 648,06
               
            
                  GR
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2006
               
               
                  Management and control weakness
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –62 666,39
               
               
                  0,00
               
               
                  –62 666,39
               
            
                  GR
               
               
                  Other Direct Aid - Direct Payments
               
               
                  2007
               
               
                  poor LPIS-GIS and on-the-spot controls
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  – 189 954 152,86
               
               
                  0,00
               
               
                  – 189 954 152,86
               
            
                  GR
               
               
                  Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - except Ovines and Bovines
               
               
                  2007
               
               
                  poor LPIS-GIS and on-the-spot controls
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –4 478 362,23
               
               
                  0,00
               
               
                  –4 478 362,23
               
            
                  GR
               
               
                  Cross Compliance
               
               
                  2006
               
               
                  weaknesses in the cross compliance management and controls
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –4 138 354,61
               
               
                  0,00
               
               
                  –4 138 354,61
               
            
                  GR
               
               
                  Cross Compliance
               
               
                  2007
               
               
                  weaknesses in the cross compliance management and controls
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –29 267,04
               
               
                  0,00
               
               
                  –29 267,04
               
            
                  GR
               
               
                  Financial audit - Late payments and payment deadlines
               
               
                  2007
               
               
                  late payment
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –1 819 599,31
               
               
                  –1 819 599,31
               
               
                  0,00
               
            
                  GR
               
               
                  Financial audit - Overshooting
               
               
                  2007
               
               
                  exceeding of ceilings RD allocations
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –1 953 465,43
               
               
                  –1 953 465,43
               
               
                  0,00
               
            
                  GR
               
               
                  Financial audit - Overshooting
               
               
                  2007
               
               
                  ineligible expenditure
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –4 910,61
               
               
                  –4 910,61
               
               
                  0,00
               
            
                  GR
               
               
                  Financial audit - Overshooting
               
               
                  2008
               
               
                  exceeding of financial dealings
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –11 724,24
               
               
                  0,00
               
               
                  –11 724,24
               
            
                  
                     Total GR (EUR)
                  
               
               
                  
                     – 330 989 615,81
                  
               
               
                  
                     –3 777 975,35
                  
               
               
                  
                     – 327 211 640,46
                  
               
            
                  IE
               
               
                  Financial audit - Late payments and payment deadlines
               
               
                  2009
               
               
                  late payments
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 133 757,17
               
               
                  – 133 757,17
               
               
                  0,00
               
            
                  
                     Total IE (EUR)
                  
               
               
                  
                     – 133 757,17
                  
               
               
                  
                     – 133 757,17
                  
               
               
                  
                     0,00
                  
               
            
                  IT
               
               
                  Skimmed-milk powder for use as animal nutrition
               
               
                  2003
               
               
                  non- or incorrect application of regulatory aid reductions and sanctions
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –19 021,62
               
               
                  0,00
               
               
                  –19 021,62
               
            
                  IT
               
               
                  Skimmed-milk powder for use as animal nutrition
               
               
                  2003
               
               
                  non- or incorrect application of regulatory aid reductions and sanctions
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  – 789 909,56
               
               
                  0,00
               
               
                  – 789 909,56
               
            
                  IT
               
               
                  Skimmed-milk powder for use as animal nutrition
               
               
                  2004
               
               
                  non- or incorrect application of regulatory aid reductions and sanctions
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –2 961,86
               
               
                  0,00
               
               
                  –2 961,86
               
            
                  IT
               
               
                  Skimmed-milk powder for use as animal nutrition
               
               
                  2004
               
               
                  non- or incorrect application of regulatory aid reductions and sanctions
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  – 742 709,75
               
               
                  0,00
               
               
                  – 742 709,75
               
            
                  IT
               
               
                  Skimmed-milk powder for use as animal nutrition
               
               
                  2005
               
               
                  non- or incorrect application of regulatory aid reductions and sanctions
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –86 072,22
               
               
                  0,00
               
               
                  –86 072,22
               
            
                  IT
               
               
                  Skimmed-milk powder for use as animal nutrition
               
               
                  2005
               
               
                  non- or incorrect application of regulatory aid reductions and sanctions
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  –47 374,31
               
               
                  0,00
               
               
                  –47 374,31
               
            
                  IT
               
               
                  Direct Payments
               
               
                  2005
               
               
                  weakness in the on the spot controls
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  – 595 287,34
               
               
                  0,00
               
               
                  – 595 287,34
               
            
                  IT
               
               
                  Direct Payments
               
               
                  2006
               
               
                  weakness in the on the spot controls
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  – 627 815,82
               
               
                  0,00
               
               
                  – 627 815,82
               
            
                  IT
               
               
                  Direct Payments
               
               
                  2007
               
               
                  weakness in the on the spot controls
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  –36 181,44
               
               
                  0,00
               
               
                  –36 181,44
               
            
                  IT
               
               
                  Direct Payments
               
               
                  2007
               
               
                  weakness in the control system
               
               
                  FLAT RATE
               
               
                  1,34
               
               
                  EUR
               
               
                  –21 082 134,82
               
               
                  0,00
               
               
                  –21 082 134,82
               
            
                  IT
               
               
                  Direct Payments
               
               
                  2007
               
               
                  incorrect calculation of sanctions
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 472 302,78
               
               
                  0,00
               
               
                  – 472 302,78
               
            
                  IT
               
               
                  Recoveries
               
               
                  2001-2002
               
               
                  Financial error in debtors’ ledger
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –14 257 072,07
               
               
                  0,00
               
               
                  –14 257 072,07
               
            
                  
                     Total IT (EUR)
                  
               
               
                  
                     –38 758 843,59
                  
               
               
                  
                     0,00
                  
               
               
                  
                     –38 758 843,59
                  
               
            
                  LT
               
               
                  Certification
               
               
                  2006
               
               
                  Financial clearance 2006: known error
               
               
                  ONE-OFF
               
               
                   
               
               
                  LTL
               
               
                  – 149 107,00
               
               
                  0,00
               
               
                  – 149 107,00
               
            
                  
                     Total LT (LTL)
                  
               
               
                  
                     – 149 107,00
                  
               
               
                  
                     0,00
                  
               
               
                  
                     – 149 107,00
                  
               
            
                  NL
               
               
                  Potato starch
               
               
                  2003
               
               
                  weaknesses in the scheme management and control system
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –5 295 327,28
               
               
                  0,00
               
               
                  –5 295 327,28
               
            
                  NL
               
               
                  Potato starch
               
               
                  2004
               
               
                  weaknesses in the scheme management and control system
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –5 424 788,14
               
               
                  0,00
               
               
                  –5 424 788,14
               
            
                  NL
               
               
                  Potato starch
               
               
                  2005
               
               
                  weaknesses in the scheme management and control system
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –5 871 686,22
               
               
                  0,00
               
               
                  –5 871 686,22
               
            
                  NL
               
               
                  Potato starch
               
               
                  2006
               
               
                  weaknesses in the scheme management and control system
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –5 973 168,71
               
               
                  0,00
               
               
                  –5 973 168,71
               
            
                  NL
               
               
                  Potato starch
               
               
                  2007
               
               
                  weaknesses in the scheme management and control system
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –3 059 136,00
               
               
                  0,00
               
               
                  –3 059 136,00
               
            
                  NL
               
               
                  Potato starch
               
               
                  2008
               
               
                  weaknesses in the scheme management and control system
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –3 323 042,96
               
               
                  0,00
               
               
                  –3 323 042,96
               
            
                  NL
               
               
                  Dried Fodder
               
               
                  2005
               
               
                  Weaknesses in sampling and weighing procedures
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  –53 756,91
               
               
                  0,00
               
               
                  –53 756,91
               
            
                  NL
               
               
                  Dried Fodder
               
               
                  2006
               
               
                  Non-application of the sanctions foreseen at Art. 29 of Reg. (EC) No 382/2005
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –51 192,24
               
               
                  0,00
               
               
                  –51 192,24
               
            
                  NL
               
               
                  Dried Fodder
               
               
                  2006
               
               
                  Weaknesses in sampling and weighing procedures
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  – 111 139,56
               
               
                  0,00
               
               
                  – 111 139,56
               
            
                  NL
               
               
                  Dried Fodder
               
               
                  2007
               
               
                  Non-application of the sanctions foreseen at Art. 29 of Reg. (EC) No 382/2005
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –80 683,48
               
               
                  0,00
               
               
                  –80 683,48
               
            
                  NL
               
               
                  Dried Fodder
               
               
                  2007
               
               
                  Weaknesses in sampling and weighing procedures
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  –59 296,58
               
               
                  0,00
               
               
                  –59 296,58
               
            
                  
                     Total NL (EUR)
                  
               
               
                  
                     –29 303 218,08
                  
               
               
                  
                     0,00
                  
               
               
                  
                     –29 303 218,08
                  
               
            
                  PL
               
               
                  Public Storage - Sugar
               
               
                  2006
               
               
                  Incorrect booking of sugar removals
               
               
                  ONE-OFF
               
               
                   
               
               
                  PLN
               
               
                  –2 748 072,26
               
               
                  0,00
               
               
                  –2 748 072,26
               
            
                  PL
               
               
                  Public Storage - Cereals
               
               
                  2006
               
               
                  Incorrect booking of cereals removals
               
               
                  ONE-OFF
               
               
                   
               
               
                  PLN
               
               
                  –1 181 799,38
               
               
                  0,00
               
               
                  –1 181 799,38
               
            
                  PL
               
               
                  Public Storage - Cereals
               
               
                  2007
               
               
                  Incorrect booking of cereals removals
               
               
                  ONE-OFF
               
               
                   
               
               
                  PLN
               
               
                  – 158 188,28
               
               
                  0,00
               
               
                  – 158 188,28
               
            
                  
                     Total PL (PLN)
                  
               
               
                  
                     –4 088 059,92
                  
               
               
                  
                     0,00
                  
               
               
                  
                     –4 088 059,92
                  
               
            
                  PT
               
               
                  POSEI
               
               
                  2005
               
               
                  Insufficient number of on-the-spot checks
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 238 067,66
               
               
                  0,00
               
               
                  – 238 067,66
               
            
                  PT
               
               
                  POSEI
               
               
                  2006
               
               
                  Insufficient number of on-the-spot checks
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 239 045,63
               
               
                  0,00
               
               
                  – 239 045,63
               
            
                  PT
               
               
                  POSEI
               
               
                  2007
               
               
                  Insufficient number of on-the-spot checks
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 266 137,96
               
               
                  0,00
               
               
                  – 266 137,96
               
            
                  PT
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2004
               
               
                  Aid paid to farmers with less than 10 rights.
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 150 518,33
               
               
                  0,00
               
               
                  – 150 518,33
               
            
                  PT
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2004
               
               
                  Neutralisation of double impact of one-off/flat-rate correction
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  3 010,36
               
               
                  0,00
               
               
                  3 010,36
               
            
                  PT
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2004
               
               
                  weaknesses regarding on-farm registers
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  – 704 557,25
               
               
                  0,00
               
               
                  – 704 557,25
               
            
                  PT
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2005
               
               
                  Aid paid to farmers with less than 10 rights.
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 136 490,69
               
               
                  0,00
               
               
                  – 136 490,69
               
            
                  PT
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2005
               
               
                  Neutralisation of double impact of one-off/flat-rate correction
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  2 729,81
               
               
                  0,00
               
               
                  2 729,81
               
            
                  PT
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2005
               
               
                  weaknesses regarding on-farm registers
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  –1 221 522,57
               
               
                  0,00
               
               
                  –1 221 522,57
               
            
                  PT
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2006
               
               
                  Aid paid to farmers with less than 10 rights.
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –10 716,86
               
               
                  0,00
               
               
                  –10 716,86
               
            
                  PT
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2006
               
               
                  Neutralisation of double impact of one-off/flat-rate correction
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  426,48
               
               
                  0,00
               
               
                  426,48
               
            
                  PT
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2006
               
               
                  weaknesses regarding on-farm registers
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  – 543 239,48
               
               
                  0,00
               
               
                  – 543 239,48
               
            
                  PT
               
               
                  Arable Crops
               
               
                  2005
               
               
                  Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  –77 320,99
               
               
                  0,00
               
               
                  –77 320,99
               
            
                  PT
               
               
                  Arable Crops
               
               
                  2006
               
               
                  Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.
               
               
                  FLAT RATE
               
               
                  2
               
               
                  EUR
               
               
                  – 687,65
               
               
                  0,00
               
               
                  – 687,65
               
            
                  PT
               
               
                  RD Guarantee Accompanying Measures (area related measures)
               
               
                  2006
               
               
                  Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  –10 488 632,26
               
               
                  0,00
               
               
                  –10 488 632,26
               
            
                  PT
               
               
                  Arable Crops
               
               
                  2006
               
               
                  Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  –13 996 538,00
               
               
                  0,00
               
               
                  –13 996 538,00
               
            
                  PT
               
               
                  RD Guarantee new measures
               
               
                  2006
               
               
                  Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  349 379,51
               
               
                  0,00
               
               
                  349 379,51
               
            
                  PT
               
               
                  Additional Amounts of Aid
               
               
                  2007
               
               
                  Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  – 248 208,61
               
               
                  0,00
               
               
                  – 248 208,61
               
            
                  PT
               
               
                  Other Direct Aid - Direct Payments
               
               
                  2007
               
               
                  Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  –16 015 420,09
               
               
                  0,00
               
               
                  –16 015 420,09
               
            
                  PT
               
               
                  Financial audit - Late payments and payment deadlines
               
               
                  2008
               
               
                  late payments
               
               
                  ONE-OFF
               
               
                  0
               
               
                  EUR
               
               
                  – 148 413,94
               
               
                  – 148 413,94
               
               
                  0,00
               
            
                  PT
               
               
                  Financial audit - Overshooting
               
               
                  2009
               
               
                  Financial Audit - exceeding of ceilings
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –96 189,49
               
               
                  –96 189,49
               
               
                  0,00
               
            
                  PT
               
               
                  Financial audit - Late payments and payment deadlines
               
               
                  2009
               
               
                  Financial Audit - late payments
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 286 327,01
               
               
                  – 286 327,01
               
               
                  0,00
               
            
                  PT
               
               
                  Clearance of accounts
               
               
                  2006
               
               
                  Financial clearance 2006: most likely error
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 653 833,00
               
               
                  0,00
               
               
                  – 653 833,00
               
            
                  PT
               
               
                  Clearance of accounts
               
               
                  2006
               
               
                  Financial clearance 2006: systematic error
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 197 091,00
               
               
                  0,00
               
               
                  – 197 091,00
               
            
                  PT
               
               
                  Clearance of accounts
               
               
                  2007
               
               
                  Financial clearance 2007: Most likely error
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  – 156 607,00
               
               
                  0,00
               
               
                  – 156 607,00
               
            
                  PT
               
               
                  Clearance of accounts
               
               
                  2007
               
               
                  Financial clearance 2007: Systematic error
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –2 334,00
               
               
                  0,00
               
               
                  –2 334,00
               
            
                  
                     Total PT (EUR)
                  
               
               
                  
                     –45 522 353,31
                  
               
               
                  
                     – 530 930,44
                  
               
               
                  
                     –44 991 422,87
                  
               
            
                  RO
               
               
                  Direct Payments
               
               
                  2008
               
               
                  weaknesses in the functioning of LPIS-GIS
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –41 707 099,00
               
               
                  0,00
               
               
                  –41 707 099,00
               
            
                  RO
               
               
                  Financial audit - Late payments and payment deadlines
               
               
                  2008
               
               
                  late payments
               
               
                  ONE-OFF
               
               
                   
               
               
                  EUR
               
               
                  –4 659 620,91
               
               
                  –8 629 639,25
               
               
                  3 970 018,34
               
            
                  
                     Total RO (EUR)
                  
               
               
                  
                     –46 366 719,91
                  
               
               
                  
                     –8 629 639,25
                  
               
               
                  
                     –37 737 080,66
                  
               
            
                  SE
               
               
                  Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - except Ovines and Bovines
               
               
                  2009
               
               
                  overshooting of financial ceilings
               
               
                  ONE-OFF
               
               
                  0
               
               
                  EUR
               
               
                  –13 177,13
               
               
                  –13 177,13
               
               
                  0,00
               
            
                  
                     Total SE (EUR)
                  
               
               
                  
                     –13 177,13
                  
               
               
                  
                     –13 177,13
                  
               
               
                  
                     0,00
                  
               
            
                  SI
               
               
                  Meat Premiums - Bovines
               
               
                  2005
               
               
                  Weaknesses in the on-the-spot controls for suckler cow premium
               
               
                  FLAT RATE
               
               
                  2
               
               
                  SIT
               
               
                  –29 466 458,00
               
               
                  0,00
               
               
                  –29 466 458,00
               
            
                  SI
               
               
                  Meat Premiums - Bovines
               
               
                  2005
               
               
                  Animals slaughtered before 1.5.2004
               
               
                  ONE-OFF
               
               
                   
               
               
                  SIT
               
               
                  – 677 017 295,96
               
               
                  0,00
               
               
                  – 677 017 295,96
               
            
                  SI
               
               
                  Meat Premiums - Bovines
               
               
                  2005
               
               
                  Neutralisation of double impact of one-off/flat rate correction
               
               
                  ONE-OFF
               
               
                   
               
               
                  SIT
               
               
                  33 850 864,80
               
               
                  0,00
               
               
                  33 850 864,80
               
            
                  SI
               
               
                  Meat Premiums - Bovines
               
               
                  2005
               
               
                  Weaknesses in the on-the-spot controls for special beef premium and slaughter premium
               
               
                  FLAT RATE
               
               
                  5
               
               
                  SIT
               
               
                  –77 950 627,83
               
               
                  0,00
               
               
                  –77 950 627,83
               
            
                  SI
               
               
                  Meat Premiums - Bovines
               
               
                  2006
               
               
                  Weaknesses in the on-the-spot controls for suckler cow premium
               
               
                  FLAT RATE
               
               
                  2
               
               
                  SIT
               
               
                  –28 359 536,07
               
               
                  0,00
               
               
                  –28 359 536,07
               
            
                  SI
               
               
                  Meat Premiums - Bovines
               
               
                  2006
               
               
                  Weaknesses in the on-the-spot controls for special beef premium and slaughter premium
               
               
                  FLAT RATE
               
               
                  5
               
               
                  SIT
               
               
                  –98 115 706,03
               
               
                  0,00
               
               
                  –98 115 706,03
               
            
                  SI
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2005
               
               
                  payment of aid to farmers with less than 10 ovine quota rights
               
               
                  ONE-OFF
               
               
                   
               
               
                  SIT
               
               
                  –11 799 120,10
               
               
                  0,00
               
               
                  –11 799 120,10
               
            
                  SI
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2005
               
               
                  Neutralisation of double impact of one-off/flat rate correction
               
               
                  ONE-OFF
               
               
                   
               
               
                  SIT
               
               
                  589 956,01
               
               
                  0,00
               
               
                  589 956,01
               
            
                  SI
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2005
               
               
                  weaknesses in the key and ancillary controls for ovine
               
               
                  FLAT RATE
               
               
                  5
               
               
                  SIT
               
               
                  –6 944 168,27
               
               
                  0,00
               
               
                  –6 944 168,27
               
            
                  SI
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2006
               
               
                  payment of aid to farmers with less than 10 ovine quota rights
               
               
                  ONE-OFF
               
               
                   
               
               
                  SIT
               
               
                  –11 385 314,67
               
               
                  0,00
               
               
                  –11 385 314,67
               
            
                  SI
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2006
               
               
                  Neutralisation of double impact of one-off/flat rate correction
               
               
                  ONE-OFF
               
               
                   
               
               
                  SIT
               
               
                  569 265,73
               
               
                  0,00
               
               
                  569 265,73
               
            
                  SI
               
               
                  Meat Premiums - Ewe and Goats
               
               
                  2006
               
               
                  weaknesses in the key and ancillary controls for ovine
               
               
                  ONE-OFF
               
               
                   
               
               
                  SIT
               
               
                  –7 576 358,35
               
               
                  0,00
               
               
                  –7 576 358,35
               
            
                  
                     Total SI (SIT)
                  
               
               
                  
                     – 913 604 498,73
                  
               
               
                  
                     0,00
                  
               
               
                  
                     – 913 604 498,73
                  
               
            
         
      
         BUDGET ITEM 6500
      
      
                  MS
               
               
                  Measure
               
               
                  FY
               
               
                  Reason
               
               
                  Type
               
               
                  %
               
               
                  Currency
               
               
                  Amount
               
               
                  Deductions
               
               
                  Financial impact
               
            
                  CY
               
               
                  RD Guarantee Accompanying Measures (area related measures)
               
               
                  2005
               
               
                  Insufficient level of on-the-spot checks
               
               
                  FLAT RATE
               
               
                  5
               
               
                  CYP
               
               
                  –19 607,00
               
               
                  0,00
               
               
                  –19 607,00
               
            
                  CY
               
               
                  RD Guarantee Accompanying Measures (area related measures)
               
               
                  2006
               
               
                  Insufficient level of on-the-spot checks
               
               
                  FLAT RATE
               
               
                  5
               
               
                  CYP
               
               
                  – 127 488,00
               
               
                  0,00
               
               
                  – 127 488,00
               
            
                  CY
               
               
                  RD Guarantee Accompanying Measures (area related measures)
               
               
                  2007
               
               
                  Insufficient level of on-the-spot checks
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  –90 126,00
               
               
                  0,00
               
               
                  –90 126,00
               
            
                  
                     Total CY (CYP)
                  
               
               
                  
                     – 147 095,00
                  
               
               
                  
                     0,00
                  
               
               
                  
                     – 147 095,00
                  
               
            
                  
                     Total CY (EUR)
                  
               
               
                  
                     –90 126,00
                  
               
               
                  
                     0,00
                  
               
               
                  
                     –90 126,00
                  
               
            
                  PL
               
               
                  Rural Development EAGGF Axis 2 (2000-2006, area related measures)
               
               
                  2006
               
               
                  weaknesses in key controls and sanctions application for Agri-environmental measures.
               
               
                  FLAT RATE
               
               
                  5
               
               
                  PLN
               
               
                  –10 579 382,00
               
               
                  –10 579 382,00
               
               
                  0,00
               
            
                  PL
               
               
                  Rural Development EAGGF Axis 2 (2000-2006, area related measures)
               
               
                  2006
               
               
                  weaknesses in key controls and sanctions application for less favoured areas
               
               
                  FLAT RATE
               
               
                  5
               
               
                  PLN
               
               
                  –50 609 351,00
               
               
                  –50 609 351,00
               
               
                  0,00
               
            
                  
                     Total PL (PLN)
                  
               
               
                  
                     –61 188 733,00
                  
               
               
                  
                     –61 188 733,00
                  
               
               
                  
                     0,00
                  
               
            
         
      
         BUDGET ITEM 6711
      
      
                  MS
               
               
                  Measure
               
               
                  FY
               
               
                  Reason
               
               
                  Type
               
               
                  %
               
               
                  Currency
               
               
                  Amount
               
               
                  Deductions
               
               
                  Financial impact
               
            
                  BG
               
               
                  RD Guarantee Accompanying Measures (area related measures)
               
               
                  2008
               
               
                  poor LPIS-GIS and on-the-spot controls
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  –2 245 941,14
               
               
                  0,00
               
               
                  –2 245 941,14
               
            
                  BG
               
               
                  RD Guarantee Accompanying Measures (area related measures)
               
               
                  2008
               
               
                  poor LPIS-GIS and on-the-spot controls
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –1 326 700,51
               
               
                  0,00
               
               
                  –1 326 700,51
               
            
                  
                     Total BG (EUR)
                  
               
               
                  
                     –3 572 641,65
                  
               
               
                  
                     0,00
                  
               
               
                  
                     –3 572 641,65
                  
               
            
                  GR
               
               
                  RD Guarantee Accompanying Measures (area related measures)
               
               
                  2007
               
               
                  poor LPIS-GIS and on-the-spot controls
               
               
                  FLAT RATE
               
               
                  10
               
               
                  EUR
               
               
                  –16 480 990,57
               
               
                  0,00
               
               
                  –16 480 990,57
               
            
                  
                     Total GR (EUR)
                  
               
               
                  
                     –16 480 990,57
                  
               
               
                  
                     0,00
                  
               
               
                  
                     –16 480 990,57
                  
               
            
                  PT
               
               
                  RD Guarantee Accompanying Measures (area related measures)
               
               
                  2007
               
               
                  Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.
               
               
                  FLAT RATE
               
               
                  5
               
               
                  EUR
               
               
                  – 213 224,74
               
               
                  0,00
               
               
                  – 213 224,74
               
            
                  
                     Total PT (EUR)
                  
               
               
                  
                     – 213 224,74
                  
               
               
                   
               
               
                  
                     – 213 224,74
                  
               
            
         
      
         BUDGET ITEM 05 07 01 07
      
      
                  MS
               
               
                  Measure
               
               
                  FY
               
               
                  Reason
               
               
                  Type
               
               
                  %
               
               
                  Currency
               
               
                  Amount
               
               
                  Deductions
               
               
                  Financial impact
               
            
                  HU
               
               
                  Intervention storage - Maize
               
               
                  2007
               
               
                  Reimbursement of technical costs in respect of intervention maize, due to incorrect booking
               
               
                  ONE-OFF
               
               
                   
               
               
                  HUF
               
               
                  –4 003 360,00
               
               
                  0,00
               
               
                  –4 003 360,00
               
            
                  HU
               
               
                  Intervention storage - Maize
               
               
                  2007
               
               
                  Reimbursement of financial costs in respect of intervention maize, due to incorrect booking
               
               
                  ONE-OFF
               
               
                   
               
               
                  HUF
               
               
                  1 362 123,00
               
               
                  0,00
               
               
                  1 362 123,00
               
            
                  HU
               
               
                  Intervention storage - Maize
               
               
                  2007
               
               
                  Reimbursement of profit of sale in respect of intervention maize, due to incorrect booking
               
               
                  ONE-OFF
               
               
                   
               
               
                  HUF
               
               
                  844 140 288,00
               
               
                  0,00
               
               
                  844 140 288,00
               
            
                  HU
               
               
                  Rural Development Guarantee
               
               
                  2005
               
               
                  Recovery of amount over-reimbursed due to exchange rate differences following double correction (under Commission Decisions 2009/721/CE, 2010/152/EU and recovery order GFO.09.025 concerning TRDI program 2004HU06GDO001).
               
               
                   
               
               
                   
               
               
                  EUR
               
               
                  –2 719,10
               
               
                  0,00
               
               
                  –2 719,10
               
            
                  
                     Total HU (HUF)
                  
               
               
                  
                     841 499 051,00
                  
               
               
                  
                     0
                  
               
               
                  
                     841 499 051,00
                  
               
            
                  
                     Total HU (EUR)
                  
               
               
                  
                     –2 719,10
                  
               
               
                  
                     0
                  
               
               
                  
                     –2 719,10