2010/152/: Commission Decision of 11 March 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) 1317)

ANNEX
ANNEX
BUDGET ITEM 6701
MS
Measure
FY
Reason for correction
Type
%
Currency
Amount
Deductions already made
Financial impact
BE
Financial audit — Overshooting
2008
Overshooting of financial ceilings
one-off
EUR
– 593,30
– 593,30
0,00
Total BE
– 593,30
– 593,30
0,00
BG
Financial audit — payment deadlines
2008
Non-respect of payment deadlines
one-off
EUR
–10 969,94
–10 969,94
0,00
Total BG
–10 969,94
–10 969,94
0,00
CY
Direct Payments
2005
Law quality and incorrect timing of on-the-spot checks, deficiencies in GAEC criteria controls Weak general control environment
flat-rate
10,00
EUR
– 756 946,49
0,00
– 756 946,49
Total CY
– 756 946,49
0,00
– 756 946,49
DE
Direct Payments
2006
Wrong application of reductions and exclusions
one-off
EUR
–6 712 699,14
0,00
–6 712 699,14
DE
Financial audit — payment deadlines
2008
Non-respect of payment deadlines
one-off
EUR
–37 390,29
–37 390,29
0,00
Total DE
–6 750 089,43
–37 390,29
–6 712 699,14
DK
Cross Compliance
2006
Insufficient quantity and quality of key and ancillary controls
flat-rate
5,00
DKK
–10 302 438,99
0,00
–10 302 438,99
DK
Cross Compliance
2006
Insufficient quantity and quality of key and ancillary controls
one-off
DKK
– 495 596,61
0,00
– 495 596,61
DK
Cross Compliance
2007
Compensation following adjustments made by the MS in annual declarations
DKK
16 823,86
0,00
16 823,86
DK
Cross Compliance
2007
Insufficient quantity and quality of key and ancillary controls
flat-rate
5,00
EUR
–2 912 878,81
0,00
–2 912 878,81
DK
Meat Premiums — Bovines
2003
Insufficient quantity of on-the-spot checks
flat-rate
2,00
DKK
–8 883 403,83
0,00
–8 883 403,83
DK
Meat Premiums — Bovines
2005
Insufficient quantity of on-the-spot checks
flat-rate
2,00
DKK
–40 706,28
0,00
–40 706,28
DK
Meat Premiums — Bovines
2005
Non-respect of definition of suckler cow
one-off
EUR
– 229 600,00
0,00
– 229 600,00
DK
Meat Premiums — Bovines
2004
Insufficient quantity of on-the-spot checks
flat-rate
2,00
DKK
–7 410,47
0,00
–7 410,47
DK
Meat Premiums — Bovines
2004
Compensation following adjustments made by the MS in annual declarations
EUR
1 363,55
0,00
1 363,55
DK
Meat Premiums — Bovines
2004
Non-respect of definition of suckler cow
one-off
EUR
– 164 800,00
0,00
– 164 800,00
DK
Meat Premiums — Bovines
2005
Compensation following adjustments made by the MS in annual declarations
EUR
2 519,93
0,00
2 519,93
DK
Meat Premiums — Bovines
2006
Compensation following adjustments made by the MS in annual declarations
DKK
9 238,20
0,00
9 238,20
Total DK (EUR)
–3 303 395,33
0,00
–3 303 395,33
Total DK (DKK)
–19 703 494,12
0,00
–19 703 494,12
EE
Financial audit — Overshooting
2008
Overshooting of financial ceilings
one-off
EUR
–30 242,24
–30 242,24
0,00
Total EE
–30 242,24
–30 242,24
0,00
ES
Clearance of accounts
2004
Unrecoverable debt
one-off
EUR
–12 466,39
0,00
–12 466,39
ES
Cross Compliance
2006
Lack of on-the-spot checks
flat-rate
10,00
EUR
–2 226 313,51
0,00
–2 226 313,51
ES
Cross Compliance
2007
Lack of on-the-spot checks
flat-rate
10,00
EUR
–18 615,65
0,00
–18 615,65
ES
Financial audit — payment deadlines
2008
Non-respect of payment deadlines
one-off
EUR
–3 919 231,56
–4 103 814,39
184 582,83
ES
Financial audit — Overshooting
2008
Ineligible expenditure, milk levy and failure to repay amounts due to cross-compliance
one-off
EUR
8 318,45
8 318,45
0,00
ES
Financial audit — Overshooting
2008
Overshooting of financial ceilings
one-off
EUR
– 823 800,98
– 823 800,98
0,00
ES
Fruit and Vegetables — Operational Programmes
2004
Ineligible cost of environmental management of packaging
one-off
EUR
–3 929 919,02
0,00
–3 929 919,02
ES
Fruit and Vegetables — Operational Programmes
2005
Ineligible cost of environmental management of packaging
one-off
EUR
–14 719 270,21
0,00
–14 719 270,21
ES
Fruit and Vegetables — Operational Programmes
2006
Ineligible cost of environmental management of packaging
one-off
EUR
–17 337 716,29
0,00
–17 337 716,29
ES
Fruit and Vegetables — Producer Groups
2003
Ineligible cost of environmental management of packaging
one-off
EUR
–1 243 226,69
0,00
–1 243 226,69
ES
Fruit and Vegetables — Producer Groups
2003
Weaknesses in the key control (insufficient checks on double funding)
flat-rate
5,00
EUR
–2 130 607,74
0,00
–2 130 607,74
ES
Fruit and Vegetables — Producer Groups
2004
Ineligible cost of environmental management of packaging
one-off
EUR
–1 096 997,97
0,00
–1 096 997,97
ES
Fruit and Vegetables — Producer Groups
2004
Weaknesses in the key control (insufficient checks on double funding)
flat-rate
5,00
EUR
–2 496 111,63
0,00
–2 496 111,63
ES
Fruit and Vegetables — Producer Groups
2005
Weaknesses in the key control (insufficient checks on double funding)
flat-rate
5,00
EUR
–2 359 546,06
0,00
–2 359 546,06
ES
Fruit and Vegetables — Producer Groups
2006
Weaknesses in the key control (insufficient checks on double funding)
flat-rate
5,00
EUR
–2 148 564,48
0,00
–2 148 564,48
ES
Hemp — production aid
1997
Reimbursement following judgment of Court of Justice in the case T-259/05
flat-rate
10,00
EUR
112 677,49
0,00
112 677,49
ES
Hemp — production aid
1998
Reimbursement following judgment of Court of Justice in the case T-259/05
flat-rate
10,00
EUR
290 132,36
0,00
290 132,36
ES
Hemp — production aid
1999
Reimbursement following judgment of Court of Justice in the case T-259/05
flat-rate
10,00
EUR
220,24
0,00
220,24
ES
Hemp — production aid
1999
Reimbursement following judgment of Court of Justice in the case T-259/05
flat-rate
25,00
EUR
3 135 672,08
0,00
3 135 672,08
ES
Hemp — production aid
2000
Reimbursement following judgment of Court of Justice in the case T-259/05
flat-rate
25,00
EUR
1 417 423,82
0,00
1 417 423,82
ES
Hemp — production aid
2001
Reimbursement following judgment of Court of Justice in the case T-259/05
flat-rate
25,00
EUR
331 466,05
0,00
331 466,05
ES
Hemp — production aid
2002
Reimbursement following judgment of Court of Justice in the case T-259/05
flat-rate
25,00
EUR
–1 014,83
0,00
–1 014,83
Total ES
–49 167 492,52
–4 919 296,92
–44 248 195,60
FI
Financial audit — Overshooting
2008
Overshooting of financial ceilings
one-off
EUR
–2 432,42
–2 432,42
0,00
Total FI
–2 432,42
–2 432,42
0,00
FR
Clearance of accounts
2002
Debts management: non-recovery of debts
one-off
EUR
– 256 801,47
0,00
– 256 801,47
FR
Clearance of accounts
2002
Overshooting of ceilings
one-off
EUR
– 464 310,98
0,00
– 464 310,98
FR
Clearance of accounts
2004
Most likely error
one-off
EUR
– 178 075,49
0,00
– 178 075,49
FR
Clearance of accounts
2005
Debts management: non-recovery of debts
one-off
EUR
–66 012,51
0,00
–66 012,51
FR
Clearance of accounts
2005
Systematic error
one-off
EUR
–62 342,03
0,00
–62 342,03
FR
Dried Fodder
2005
Insufficient quantity of samples taken and low quality of their examination
flat-rate
2,00
EUR
– 680 596,08
0,00
– 680 596,08
FR
Dried Fodder
2006
Insufficient quantity of samples taken and low quality of their examination
flat-rate
2,00
EUR
–1 514 646,79
0,00
–1 514 646,79
FR
Dried Fodder
2007
Insufficient quantity of samples taken and low quality of their examination
flat-rate
2,00
EUR
– 849 968,48
0,00
– 849 968,48
FR
Fruit and Vegetables — Operational Programmes
2006
Ineligible cost of environmental management of packaging Personnel costs too high Insufficient justification for specific costs of certified plants
one-off
EUR
– 205 654,66
0,00
– 205 654,66
FR
Fruit and Vegetables — Operational Programmes
2007
Ineligible cost of environmental management of packaging Personnel costs too high Insufficient justification for specific costs of certified plants
one-off
EUR
–4 402 146,53
0,00
–4 402 146,53
FR
Fruit and Vegetables — Operational Programmes
2008
Ineligible cost of environmental management of packaging Personnel costs too high Insufficient justification for specific costs of certified plants
one-off
EUR
–2 250 805,13
0,00
–2 250 805,13
FR
Meat Premiums — Bovines
2003
Weaknes on the application of sanctions at national level
one-off
EUR
–2 175 736,00
0,00
–2 175 736,00
FR
Meat Premiums — Bovines
2004
Weaknes on the application of sanctions at national level
one-off
EUR
–1 586 850,00
0,00
–1 586 850,00
FR
Meat Premiums — Bovines
2004
Very weak control environment and absence of the suckler cow status of the herd
flat-rate
25,00
EUR
–1 825 745,07
0,00
–1 825 745,07
FR
Meat Premiums — Bovines
2004
Very weak control environment
flat-rate
10,00
EUR
– 161 858,24
0,00
– 161 858,24
FR
Meat Premiums — Bovines
2005
Very weak control environment and absence of the suckler cow status of the herd
flat-rate
25,00
EUR
–1 835 682,64
0,00
–1 835 682,64
FR
Meat Premiums — Bovines
2005
Very weak control environment
flat-rate
10,00
EUR
– 171 143,00
0,00
– 171 143,00
FR
Meat Premiums — Bovines
2006
Very weak control environment
flat-rate
25,00
EUR
–8 361,56
0,00
–8 361,56
FR
Meat Premiums — Bovines
2006
Very weak control environment
flat-rate
5,00
EUR
–86 986,20
0,00
–86 986,20
FR
Meat Premiums — Bovines
2006
Very weak control environment
flat-rate
10,00
EUR
– 722 979,52
0,00
– 722 979,52
Total FR
–19 506 702,38
0,00
–19 506 702,38
GB
Direct Payments
2006
Incorrect application of reductions and exclusions
one-off
GBP
–8 122,33
0,00
–8 122,33
GB
Direct Payments
2007
Incorrect application of reductions and exclusions
one-off
GBP
–9 623,98
0,00
–9 623,98
GB
Financial audit — payment deadlines
2008
Non-respect of payment deadlines
one-off
EUR
–14 180 950,72
–14 311 495,63
130 544,91
GB
Financial audit — Overshooting
2008
Overshooting of financial ceilings
one-off
EUR
– 262 732,55
– 262 732,55
0,00
GB
Rural Development EAGGF Axis 2
2005
Weaknesses in key checks and in adminitrative controls Insufficient checks of GAEC criteria and cross-checks with animal database
flat-rate
5,00
GBP
–36 364,00
0,00
–36 364,00
GB
Rural Development EAGGF Axis 2
2006
Weaknesses in key checks and in adminitrative controls Insufficient checks of GAEC criteria and cross-checks with animal database
flat-rate
5,00
GBP
–3 254 010,00
0,00
–3 254 010,00
Total GB (GBP)
–3 308 120,31
0,00
–3 308 120,31
Total GB (EUR)
–14 443 683,27
–14 574 228,18
130 544,91
GR
Food Aid within the Community
2005
Ineligible costs resulting from late withdrawals and late distribution
one-off
EUR
–1 310 306,02
0,00
–1 310 306,02
GR
Food Aid within the Community
2006
Ineligible costs resulting from late withdrawals and late distribution
one-off
EUR
–6 799 511,68
0,00
–6 799 511,68
GR
Food Aid within the Community
2007
Ineligible costs of storage resulting from late withdrawals
one-off
EUR
– 220 830,34
0,00
– 220 830,34
GR
Fruit and Vegetables — Operational Programmes
2005
Value of Marketed Production (VMP), used for calculating Community aid, wrongly established
one-off
EUR
–38 933,40
0,00
–38 933,40
GR
Fruit and Vegetables — Operational Programmes
2006
Value of Marketed Production (VMP), used for calculating Community aid, wrongly established
one-off
EUR
– 127 757,63
0,00
– 127 757,63
GR
Fruit and Vegetables — Operational Programmes
2007
Value of Marketed Production (VMP), used for calculating Community aid, wrongly established
one-off
EUR
– 148 714,80
0,00
– 148 714,80
GR
Cotton
2004
Weak control system. Deficiencies in the control of area and environmental measures
flat-rate
5,00
EUR
–12 022,67
0,00
–12 022,67
GR
Cotton
2004
Overshooting the production quantities permitted by the Regulations
one-off
EUR
–37 392,00
0,00
–37 392,00
GR
Cotton
2005
Weak control system. Deficiencies in the control of area and environmental measures
flat-rate
5,00
EUR
–34 573 887,48
0,00
–34 573 887,48
GR
Cotton
2005
Overshooting the production quantities permitted by the Regulations
one-off
EUR
–1 284 276,00
0,00
–1 284 276,00
GR
Cotton
2006
Weak control system. Deficiencies in the control of area and environmental measures
flat-rate
5,00
EUR
–68 134 305,29
0,00
–68 134 305,29
GR
Cotton
2006
Weak control system. Deficiencies in the control of area and environmental measures
one-off
EUR
–1 411 287,00
0,00
–1 411 287,00
GR
Olive Oil — Consumption Aid
1996
Reimbursement following judgment of Court of Justice in the case T-243/05
one-off
EUR
67 626,66
0,00
67 626,66
GR
Olive Oil — Consumption Aid
1997
Reimbursement following judgment of Court of Justice in the case T-243/05
one-off
EUR
116 091,92
0,00
116 091,92
GR
Olive Oil — Consumption Aid
1998
Reimbursement following judgment of Court of Justice in the case T-243/05
one-off
EUR
16 428,10
0,00
16 428,10
GR
RD Guarantee (area related measures)
2005
Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks
flat-rate
10,00
EUR
–8 498 907,00
0,00
–8 498 907,00
GR
RD Guarantee (area related measures)
2006
Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks
flat-rate
5,00
EUR
– 349 453,00
0,00
– 349 453,00
GR
RD Guarantee (area related measures)
2006
Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks
flat-rate
10,00
EUR
–6 168 408,00
0,00
–6 168 408,00
GR
RD Guarantee new measures
2005
Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks
flat-rate
10,00
EUR
– 690 219,00
0,00
– 690 219,00
GR
RD Guarantee new measures
2006
Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks
flat-rate
10,00
EUR
–2 816 729,00
0,00
–2 816 729,00
Total GR
– 132 422 793,63
0,00
– 132 422 793,63
HU
Rural Development Guarantee
2005
Reimbursement due to double correction (under Commission Decision 2009/721/EC and recovery order GFO.09.025 concerning TRDI program 2004HU06GDO001)
one-off
HUF
42 638 662,00
0,00
42 638 662,00
Total HU
42 638 662,00
0,00
42 638 662,00
IE
Dairy premium
2005
Non-application of aid reductions towards farmers lodging their aid applications after deadline
one-off
EUR
– 367 181,29
0,00
– 367 181,29
IE
Financial audit — payment deadlines
2008
Non-respect of payment deadlines
one-off
EUR
– 152 676,24
– 152 676,24
0,00
Total IE
– 519 857,53
– 152 676,24
– 367 181,29
IT
Financial audit — payment deadlines
2008
Ineligible expenditure
one-off
EUR
–9 345,00
–9 345,00
0,00
IT
Financial audit — payment deadlines
2008
Non-respect of payment deadlines
one-off
EUR
–1 877 812,65
–1 877 812,65
0,00
IT
Fruit and Vegetables — Operational Programmes
2007
Ineligible expenditure
EUR
–18 750,00
0,00
–18 750,00
Total IT
–1 905 907,65
–1 887 157,65
–18 750,00
LU
Financial audit — Overshooting
2008
Overshooting of financial ceilings
one-off
EUR
–1 273,90
–1 273,90
0,00
LU
Meat Premiums — Bovines
2001
Lack of adminitrative controls concerning retention period. Lack of on-the-spot controls. Inappropriate calculation of sanctions
one-off
EUR
–18 292,47
0,00
–18 292,47
LU
Meat Premiums — Bovines
2002
Lack of adminitrative controls concerning retention period. Lack of on-the-spot controls. Inappropriate calculation of sanctions
one-off
EUR
–3 973,52
0,00
–3 973,52
LU
Meat Premiums — Bovines
2003
Lack of adminitrative controls concerning retention period. Lack of on-the-spot controls. Inappropriate calculation of sanctions
one-off
EUR
– 150 184,70
0,00
– 150 184,70
LU
Meat Premiums — Bovines
2004
Lack of adminitrative controls concerning retention period. Lack of on-the-spot controls. Inappropriate calculation of sanctions
one-off
EUR
– 190 950,23
0,00
– 190 950,23
Total LU
– 364 674,82
–1 273,90
– 363 400,92
NL
Clearance of accounts
2000-04
Tested population errors
one-off
EUR
– 481 542,94
0,00
– 481 542,94
NL
Clearance of accounts
2004
Tested population errors
one-off
EUR
–46 697,81
0,00
–46 697,81
NL
Clearance of accounts
2005
Tested population errors
one-off
EUR
– 402 695,00
0,00
– 402 695,00
NL
Export Refunds
2003
Insuficient number of sustitution checks performed
flat-rate
2,00
EUR
–4 037 899,76
0,00
–4 037 899,76
NL
Export Refunds
2003
Insuficient number of sustitution checks performed
flat-rate
5,00
EUR
–4 083 396,09
0,00
–4 083 396,09
NL
Export Refunds
2004
Insuficient number of sustitution checks performed
flat-rate
2,00
EUR
–1 062 605,20
0,00
–1 062 605,20
NL
Export Refunds
2004
Insuficient number of sustitution checks performed
flat-rate
5,00
EUR
–1 193 119,34
0,00
–1 193 119,34
NL
Export Refunds
2005
Insuficient number of sustitution checks performed
flat-rate
5,00
EUR
–31 195,10
0,00
–31 195,10
NL
Financial audit — Overshooting
2007
Overshooting of financial ceilings
one-off
EUR
– 914,70
0,00
– 914,70
NL
Financial audit — Overshooting
2008
Ineligible expenditure
one-off
EUR
–91 807,12
–91 807,12
0,00
NL
Meat Premiums — Bovines
2004
Weaknesses in the management of the herd registers and of the supporting documents
flat-rate
2,00
EUR
–3 214 925,84
0,00
–3 214 925,84
NL
Meat Premiums — Bovines
2005
Weaknesses in the management of the herd registers and of the supporting documents
flat-rate
2,00
EUR
–3 559 908,74
0,00
–3 559 908,74
NL
Meat Premiums — Bovines
2006
Weaknesses in the management of the herd registers and of the supporting documents
flat-rate
2,00
EUR
–19 171,10
0,00
–19 171,10
Total NL
–18 225 878,74
–91 807,12
–18 134 071,62
PL
Direct Payments
2005
Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance
flat-rate
5,00
PLN
–1 408 667,08
0,00
–1 408 667,08
PL
Direct Payments
2006
Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance
one-off
2,70
PLN
–18 510 167,85
0,00
–18 510 167,85
PL
Direct Payments
2006
Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance
one-off
3,00
PLN
–87 534 475,32
0,00
–87 534 475,32
PL
Direct Payments
2006
Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance
flat-rate
5,00
PLN
–80 963 313,58
0,00
–80 963 313,58
PL
Direct Payments
2007
Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance
one-off
2,20
PLN
–12 919 019,99
0,00
–12 919 019,99
PL
Direct Payments
2007
Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance
one-off
2,50
EUR
–23 256 069,07
0,00
–23 256 069,07
PL
Direct Payments
2007
Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance
one-off
2,70
PLN
–24 369,25
0,00
–24 369,25
PL
Direct Payments
2007
Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance
one-off
3,00
EUR
–34 508,87
0,00
–34 508,87
PL
Direct Payments
2007
Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance
flat-rate
5,00
EUR
–2 293 418,87
0,00
–2 293 418,87
PL
Direct Payments
2007
Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance
flat-rate
5,00
PLN
–78 434 429,08
0,00
–78 434 429,08
PL
Financial audit — Overshooting
2008
Overshooting of financial ceilings
one-off
EUR
0,00
–1 894 213,61
1 894 213,61
Total PL (PLN)
– 279 794 442,15
0,00
– 279 794 442,15
Total PL (EUR)
–25 583 996,81
–1 894 213,61
–23 689 783,20
SE
Cross Compliance
2006
Insufficient quantity and quality of key and ancillary controls
flat-rate
5,00
SEK
–9 218 825,98
0,00
–9 218 825,98
SE
Cross Compliance
2007
Insufficient quantity and quality of key and ancillary controls
flat-rate
5,00
EUR
–2 137 710,17
0,00
–2 137 710,17
SE
Financial audit — payment deadlines
2008
Non-respect of payment deadlines
one-off
EUR
–35 584,38
–35 584,38
0,00
SE
Financial audit — Overshooting
2008
Overshooting of financial ceilings
one-off
EUR
–44,84
–44,84
0,00
Total SE (SEK)
–9 218 825,98
0,00
–9 218 825,98
Total SE (EUR)
–2 173 339,39
–35 629,22
–2 137 710,17
BUDGET ITEM 6500
MS
Programme
FY
Reason for correction
Type
%
Currency
Amount
Deductions already made
Financial impact
SK
RD Guarantee (programme 2004 SK 06 GDO 001)
2005
Incorrect control procedure resulting in insufficient controls within chosen samples
flat-rate
2,00
EUR
–1 249 561,00
0,00
–1 249 561,00
SK
RD Guarantee (programme 2004 SK 06 GDO 001)
2006
Incorrect control procedure resulting in insufficient controls within chosen samples
flat-rate
2,00
EUR
–1 784 419,00
0,00
–1 784 419,00
SK
RD Guarantee (programme 2004 SK 06 GDO 001)
2007
Incorrect control procedure resulting in insufficient controls within chosen samples
flat-rate
2,00
EUR
– 933,00
0,00
– 933,00
Total SK
–3 034 913,00
0,00
–3 034 913,00
BUDGET ITEM 6711
MS
Programme
FY
Reason for correction
Type
%
Currency
Amount
Deductions already made
Financial impact
GB
Rural Development Programme 2007UK06RPO001
2007
Weaknesses in key checks and in adminitrative controls Insufficient checks of GAEC criteria and cross-checks with animal database
flat-rate
5,00
EUR
–39 244,00
0,00
–39 244,00
Total GB
–39 244,00
0,00
–39 244,00
BUDGET ITEM 05 07 01 07
MS
Programme
FY
Reason for correction
Type
%
Currency
Amount
Deductions already made
Financial impact
HU
Financial audit — Overshooting
2008
Ineligible expenditure
one-off
EUR
–5 622,81
–5 622,81
0,00
HU
Financial audit — Overshooting
2008
Overshooting of financial ceilings
one-off
EUR
21 511,01
–5 432,55
26 943,56
Total HU (EUR)
15 888,20
–11 055,36
26 943,56
PT
Direct Payments
2004
Reimbursement following judgment of Court of Justice in the case T-50/07
one-off
EUR
1 983 698,00
0,00
1 983 698,00
PT
Flax — Production Aid
2001
Reimbursement following judgment of Court of Justice in the case T-183/06
one-off
EUR
3 135 348,71
3 135 348,71
Total PT
5 119 046,71
0,00
5 119 046,71
Schedules & Appendices

Cite this act
