資料由法律人 LawPlayer整理提供·EU law / curated by LawPlayer from EUR-Lex
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.
This Decision is addressed to the Kingdom of Denmark, the Federal Republic of Germany, the Kingdom of Spain, the Grand Duchy of Luxembourg, the Republic of Hungary, the Republic of Austria, the Republic of Slovenia, the Slovak Republic, the Republic of Finland, and the United Kingdom of Great Britain and Northern Ireland.
ANNEX
BUDGET ITEM 6 7 0 1
MS
Measure
FY
Reason
Type
%
Currency
Amount
Deductions
Financial impact
AT
Meat Premiums — Bovines
2006
weakness in the on-the-spot control system/inaccurate calculation of sanctions
flat rate
2 %
EUR
–1 679,96
0,00
–1 679,96
AT
Meat Premiums — Bovines
2006
weakness in the on-the-spot control system/inaccurate calculation of sanctions
one-off
0 %
EUR
–9 517,64
0,00
–9 517,64
AT
Meat Premiums — Bovines
2007
weakness in the on-the-spot control system/inaccurate calculation of sanctions
flat rate
2 %
EUR
–1 573,73
0,00
–1 573,73
AT
Meat Premiums — Bovines
2007
weakness in the on-the-spot control system/inaccurate calculation of sanctions
one-off
0 %
EUR
–12 065,28
0,00
–12 065,28
AT
Meat Premiums — Bovines
2008
weakness in the on-the-spot control system/inaccurate calculation of sanctions
flat rate
2 %
EUR
–1 364,34
0,00
–1 364,34
AT
Meat Premiums — Bovines
2008
weakness in the on-the-spot control system/inaccurate calculation of sanctions
one-off
0 %
EUR
–12 346,20
0,00
–12 346,20
AT
RD Guarantee Accompanying Measures (area related measures)
2006
weaknesses in the on-the-spot control procedure
flat rate
5 %
EUR
– 958 551,00
0,00
– 958 551,00
AT
RD Guarantee Accompanying Measures (area related measures)
2006
weaknesses in the on-the-spot control procedure
one-off
0 %
EUR
–90 193,00
0,00
–90 193,00
AT
Financial audit — Overshooting
2006
overshooting of financial ceilings
one-off
0 %
EUR
– 720 696,92
– 720 696,92
0,00
Total AT
–1 807 988,07
– 720 696,92
–1 087 291,15
DE
Cross Compliance
2006
weaknesses in the controls and no/incorrect application of sanctions
flat rate
2 %
EUR
– 340 646,38
0,00
– 340 646,38
DE
Cross Compliance
2007
weaknesses in the controls and no/incorrect application of sanctions
flat rate
2 %
EUR
– 761 982,35
0,00
– 761 982,35
DE
Fruit and Vegetables — Operational Programmes
2005
weaknesses in the control system as regards operational programmes and recognition of producer organisations
one-off
0 %
EUR
–1 843 395,60
0,00
–1 843 395,60
DE
Fruit and Vegetables — Operational Programmes
2006
weaknesses in the control system as regards operational programmes and recognition of producer organisations
one-off
0 %
EUR
–2 639 854,96
0,00
–2 639 854,96
DE
Fruit and Vegetables — Operational Programmes
2007
weaknesses in the control system as regards operational programmes and recognition of producer organisations
one-off
0 %
EUR
–2 395 925,77
0,00
–2 395 925,77
DE
Area aids
2006
Weaknesses in on the spot checks
flat rate
2 %
EUR
– 545 241,63
0,00
– 545 241,63
DE
Area aids
2007
Weaknesses in on the spot checks
flat rate
2 %
EUR
– 825 953,23
0,00
– 825 953,23
DE
Area aids
2008
Weaknesses in on the spot checks
flat rate
2 %
EUR
–1 738,04
0,00
–1 738,04
Total DE
–9 354 737,96
0,00
–9 354 737,96
DK
Financial audit — Overshooting
2006
overshooting of financial ceilings
one-off
0 %
EUR
–3 820 260,57
0,00
–3 820 260,57
DK
Financial audit — Overshooting
2006
overshooting of financial ceilings
one-off
0 %
EUR
–1 171 734,39
–1 171 734,39
0,00
Total DK
–4 991 994,96
–1 171 734,39
–3 820 260,57
ES
Meat Premiums — Bovines
2005
exclusion from on-the-spot checks of certain special beef premium
flat rate
10 %
EUR
– 971,74
0,00
– 971,74
ES
Meat Premiums — Bovines
2005
sanctions not applied for the slaughter premium
one-off
0 %
EUR
–9 964,00
0,00
–9 964,00
ES
Meat Premiums — Bovines
2006
exclusion from on-the-spot checks of certain special beef premium
flat rate
10 %
EUR
– 736,24
0,00
– 736,24
ES
Meat Premiums — Bovines
2006
sanctions not applied for the salughter premiums
one-off
0 %
EUR
–17 601,00
0,00
–17 601,00
ES
Meat Premiums — Bovines
2007
sanctions not applied for the slaughter premium
one-off
0 %
EUR
–12 770,10
0,00
–12 770,10
ES
Area aids
2006
Weaknesses in on the spot checks and incorrect calculation of sanctions
flat rate
2 %
EUR
–2 726 605,00
0,00
–2 726 605,00
ES
Area aids
2007
Weaknesses in on the spot checks and incorrect calculation of sanctions
flat rate
2 %
EUR
–1 900 131,00
0,00
–1 900 131,00
ES
Area aids
2007
Incorrect calculation of sanctions
one-off
0 %
EUR
– 392 090,14
0,00
– 392 090,14
ES
Area aids
2008
Incorrect calculation of sanctions
one-off
0 %
EUR
– 467 281,93
0,00
– 467 281,93
ES
RD Guarantee Accompanying Measures (area related measures)
2006
excess amounts of aid paid and incorrect calculation of sanctions
flat rate
2 %
EUR
– 251 015,00
0,00
– 251 015,00
ES
Area aids
2006
LPIS not updated with control findings
one-off
0 %
EUR
–2 315,31
0,00
–2 315,31
ES
Area aids
2006
LPIS not updated with control findings
one-off
0 %
EUR
–9 850,00
0,00
–9 850,00
ES
Area aids
2007
LPIS not updated with control findings
one-off
0 %
EUR
–8 591,31
0,00
–8 591,31
ES
Area aids
2007
LPIS not updated with control findings
one-off
0 %
EUR
–14 045,00
0,00
–14 045,00
ES
Area aids
2008
LPIS not updated with control findings
one-off
0 %
EUR
–12 885,31
0,00
–12 885,31
ES
Area aids
2008
LPIS not updated with control findings
one-off
0 %
EUR
–14 045,00
0,00
–14 045,00
ES
Rural Development Axis 2 (2000-2006, area related measures)
2006
LPIS not updated with control findings
one-off
0 %
EUR
–11 968,41
0,00
–11 968,41
ES
Olive Oil — Financement GIS
2005
ineligible expenditure
one-off
0 %
EUR
–1 296 714,44
0,00
–1 296 714,44
Total ES
–7 149 580,93
0,00
–7 149 580,93
FI
Financial audit — Overshooting
2007
overshooting ceilings
one-off
0 %
EUR
–1 671 589,80
0,00
–1 671 589,80
Total FI
–1 671 589,80
0,00
–1 671 589,80
GB
Area aids
2006
weaknesses in LPIS-GIS system, administrative procedures for controls and cross-checks, elaboration of risk anlysis, performance of on-the-spot checks and in calculation of sanctions.
flat rate
5 %
GBP
–77 020 748,00
–28 096 340,44
–48 924 407,56
GB
Area aids
2007
weaknesses in LPIS-GIS system, administrative procedures for controls and cross-checks, elaboration of risk anlysis, performance of on-the-spot checks and in calculation of sanctions.
flat rate
2 %
EUR
–48 275 334,89
0,00
–48 275 334,89
GB
Area aids
2005
weakness in LPIS-GIS and on-the-spot controls
flat rate
2 %
GBP
– 689 685,19
0,00
– 689 685,19
GB
Rural Development EAGGF Axis 2 (2000-2006, area related measures)
2005
weakness in LPIS-GIS and on-the-spot controls
flat rate
5 %
GBP
– 569 887,01
0,00
– 569 887,01
GB
Area aids
2006
weakness in LPIS-GIS and on-the-spot controls
flat rate
5 %
GBP
–11 009 183,28
0,00
–11 009 183,28
GB
Area aids
2006
weakness in LPIS-GIS and on-the-spot controls
flat rate
5 %
GBP
– 112 386,01
0,00
– 112 386,01
GB
Area aids
2006
weakness in LPIS-GIS and on-the-spot controls
flat rate
2 %
GBP
–9 697,79
0,00
–9 697,79
GB
Rural Development EAGGF Axis 2 (2000-2006, area related measures)
2006
weakness in LPIS-GIS and on-the-spot controls
flat rate
5 %
GBP
– 732 267,13
0,00
– 732 267,13
GB
Area aids
2007
weaknesses in LPIS-GIS and on-the-spot controls
flat rate
5 %
EUR
–18 600 258,71
0,00
–18 600 258,71
GB
Area aids
2006
weaknesses in the control system. Inacurate calculation of sanctions.
one-off
0 %
EUR
–45 966,93
0,00
–45 966,93
GB
Area aids
2007
weaknesses in the control system. Inacurate calculation of sanctions.
one-off
0 %
EUR
– 236 631,98
0,00
– 236 631,98
GB
Area aids
2008
weaknesses in the control system. Inacurate calculation of sanctions.
one-off
0 %
EUR
– 231 771,95
0,00
– 231 771,95
GB
Direct Decoupled Aid (single payment scheme — SPS)
2006
redefinition process
one-off
0 %
GBP
–73 654,20
0,00
–73 654,20
GB
Direct Decoupled Aid (single payment scheme — SPS)
2006
incorrect formula for National Reserve investors
one-off
0 %
GBP
–6 454 006,67
0,00
–6 454 006,67
GB
Direct Decoupled Aid (single payment scheme — SPS)
2006
national reserve allocation under the category of investors
flat rate
10 %
GBP
–5 808 606,00
–2 904 303,00
–2 904 303,00
GB
Direct Decoupled Aid (single payment scheme — SPS)
2006
new farmers
flat rate
10 %
GBP
–1 023 521,91
– 511 760,96
– 511 760,95
GB
Direct Decoupled Aid (single payment scheme — SPS)
2007
redefinition process
one-off
0 %
EUR
–49 868,01
0,00
–49 868,01
GB
Direct Decoupled Aid (single payment scheme — SPS)
2007
Incorrect formula for National Reserve investors
one-off
0 %
EUR
–8 768 128,77
0,00
–8 768 128,77
GB
Direct Decoupled Aid (single payment scheme — SPS)
2007
flat rate correction for National Reserve allocation under category of investors
flat rate
10 %
EUR
–7 891 315,89
–1 578 263,18
–6 313 052,71
GB
Direct Decoupled Aid (single payment scheme — SPS)
2007
flat rate correction for new farmers
flat rate
10 %
EUR
–2 225 441,01
– 445 088,20
–1 780 352,81
GB
Direct Decoupled Aid (single payment scheme — SPS)
2008
redefinition process
one-off
0 %
EUR
–4 669,16
0,00
–4 669,16
GB
Direct Decoupled Aid (single payment scheme — SPS)
2008
incorrect formula for National Reserve investors
one-off
0 %
EUR
–7 190 363,64
0,00
–7 190 363,64
GB
Direct Decoupled Aid (single payment scheme — SPS)
2008
flat rate correction for National Reserve allocation under category of investors
flat rate
10 %
EUR
–6 471 327,27
0,00
–6 471 327,27
GB
Direct Decoupled Aid (single payment scheme — SPS)
2008
flat rate correction for new farmers
flat rate
10 %
EUR
–4 438 172,99
0,00
–4 438 172,99
GB
Clearance of accounts
2006
errors in LMCS transactions
one-off
0 %
GBP
–62 928,00
0,00
–62 928,00
Total GB (GBP)
– 103 566 571,19
–31 512 404,40
–72 054 166,79
Total GB (EUR)
– 104 429 251,20
–2 023 351,38
– 102 405 899,82
HU
Export refunds — Sugar and isoglucose
2006
insufficient sampling and analysis of sugar exported with refund
flat rate
2 %
HUF
–31 662 787,54
0,00
–31 662 787,54
HU
Export refunds — Sugar and isoglucose
2007
insufficient sampling and analysis of sugar exported with refund
flat rate
2 %
HUF
–4 239 145,14
0,00
–4 239 145,14
HU
Public Storage — Sugar
2005
incorrect exchange rate
one-off
0 %
HUF
–3 342 018,00
0,00
–3 342 018,00
HU
Public Storage — Cereals
2005
quantity adjustment for in-situ take-over in 2004/2005
one-off
0 %
EUR
– 335 107,00
0,00
– 335 107,00
HU
Public Storage — Sugar
2006
inclusion of VAT in value of purchases of sugar
one-off
0 %
HUF
–2 955 303 504,00
0,00
–2 955 303 504,00
HU
Financial audit — Overshooting
2007
overshooting ceilings
one-off
0 %
EUR
–1 553 836,42
–1 652 789,71
98 953,29
Total HU (HUF)
2 994 547 454,68
0,00
2 994 547 454,68
Total HU (EUR)
1 888 943,42
1 652 789,71
236 153,71
LU
Direct Payments
2006
poor LPIS-GIS and weaknesses in on-the-spot controls
flat rate
2 %
EUR
– 645 946,68
0,00
– 645 946,68
LU
Direct Payments
2007
poor LPIS-GIS and weaknesses in on-the-spot controls
flat rate
2 %
EUR
–2 488,50
0,00
–2 488,50
LU
Direct Payments
2007
poor LPIS-GIS and weaknesses in on-the-spot controls
one-off
0 %
EUR
– 153 075,60
0,00
– 153 075,60
LU
Rural Development Axis 2 (2000-2006, area related measures)
2007
poor LPIS-GIS and weaknesses in on-the-spot controls
one-off
0 %
EUR
–30 690,90
0,00
–30 690,90
Total LU
– 832 201,68
0,00
– 832 201,68
SK
Public Storage — Cereals
2005
deficiencies in anylysing the quality of cereals stored
one-off
0 %
EUR
–45 853,00
0,00
–45 853,00
Total SK
–45 853,00
0,00
–45 853,00
BUDGET ITEM 6 7 1 1
MS
Measure
FY
Reason
Type
%
Currency
Amount
Deductions
Financial impact
ES
RD Guarantee Accompanying Measures (area related measures)
2007
excess amounts of aid paid and incorrect calculation of sanctions
flat rate
2 %
EUR
–1 973,00
0,00
–1 973,00
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2007
LPIS not updated with control findings
one-off
0 %
EUR
–18 028,45
0,00
–18 028,45
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
LPIS not updated with control findings
one-off
0 %
EUR
–49 464,87
0,00
–49 464,87
Total ES
–69 466,32
0,00
–69 466,32
BUDGET ITEM 6 5 0 0
MS
Measure
FY
Reason
Type Correction
%
Currency
Amount
Deductions
Financial impact
SI
RD Guarantee Accompanying Measures (area related measures)
2005
late application of the verification and recovery procedures
one-off
0 %
EUR
–1 354 253,00
0,00
–1 354 253,00
SI
RD Guarantee Accompanying Measures (area related measures)
2006
late application of the verification and recovery procedures
one-off
0 %
EUR
– 926 607,00
0,00
– 926 607,00
Total SI
–2 280 860,00
0,00
–2 280 860,00
2010/399/: Commission Decision of 15 July 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) 4894) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32010D0399
© European Union, https://eur-lex.europa.eu, 1998-2026. Reuse authorised under Commission Decision 2011/833/EU, provided the source is acknowledged.
本頁資料來源：EUR-Lex·整理提供：法律人 LawPlayer· lawplayer.com