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)

ANNEX
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
Schedules & Appendices

Cite this act
