2012/500/EU: Commission Implementing Decision of 6 September 2012 on excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2012) 6113)

ANNEX
ANNEX
BUDGET ITEM: 6701
Member State
Measure
Financial Year
Reason
Type
%
Currency
Amount
Deductions
Financial impact
AT
Entitlements
2006
incorrect use of concept of force majeure
ONE-OFF
EUR
–5 684,78
0,00
–5 684,78
AT
Entitlements
2006
incorrect procedure for the allocation of national reserve (consolidation of the alpine area)
FLAT RATE
2,00
EUR
–37 410,57
0,00
–37 410,57
AT
Entitlements
2006
non-inclusion of the forage area in the calculation of the reference area/amounts
FLAT RATE
2,00
EUR
– 212 321,97
0,00
– 212 321,97
AT
Entitlements
2007
incorrect use of concept of force majeure
ONE-OFF
EUR
–5 684,78
0,00
–5 684,78
AT
Entitlements
2007
incorrect procedure for the allocation of national reserve (consolidation of the alpine area)
FLAT RATE
2,00
EUR
–60 335,10
0,00
–60 335,10
AT
Entitlements
2007
non-inclusion of the forage area in the calculation of the reference area/amounts
FLAT RATE
2,00
EUR
– 212 321,97
0,00
– 212 321,97
AT
Entitlements
2008
incorrect use of concept of force majeure
ONE-OFF
EUR
–5 684,78
0,00
–5 684,78
AT
Entitlements
2008
incorrect procedure for the allocation of national reserve (consolidation of the alpine area)
FLAT RATE
2,00
EUR
– 116 578,92
0,00
– 116 578,92
AT
Entitlements
2008
non-inclusion of the forage area in the calculation of the reference area/amounts
FLAT RATE
2,00
EUR
– 212 321,97
0,00
– 212 321,97
AT
Entitlements
2009
incorrect use of concept of force majeure
ONE-OFF
EUR
–5 684,78
0,00
–5 684,78
AT
Entitlements
2009
non-inclusion of the forage area in the calculation of the reference area/amounts
FLAT RATE
2,00
EUR
– 212 321,97
0,00
– 212 321,97
AT
Entitlements
2010
incorrect use of concept of force majeure
ONE-OFF
EUR
–5 684,78
0,00
–5 684,78
AT
Entitlements
2010
non-inclusion of the forage area in the calculation of the reference area/amounts
FLAT RATE
2,00
EUR
– 212 321,97
0,00
– 212 321,97
AT
Clearance of accounts - Financial clearance
2010
Most likely error in the EAGF non-IACS population
ONE-OFF
EUR
– 143 780,79
0,00
– 143 780,79
TOTAL AT
EUR
–1 448 139,13
0,00
–1 448 139,13
DE
Clearance of accounts
2007
error in the EAGF debtors' ledger
ONE-OFF
EUR
– 203 881,84
0,00
– 203 881,84
DE
Clearance of accounts
2008
financial error not pursued for recovery in EAGF population
ONE-OFF
EUR
–10 000,00
0,00
–10 000,00
TOTAL DE
EUR
– 213 881,84
0,00
– 213 881,84
FR
Promotional measures
2006
ineligible expenditure
ONE-OFF
EUR
–23 204,39
0,00
–23 204,39
FR
Promotional measures
2006
unclaimed due interest
ONE-OFF
EUR
– 336,26
0,00
– 336,26
FR
Promotional measures
2007
unclaimed due interest
ONE-OFF
EUR
– 638,72
0,00
– 638,72
FR
Promotional measures
2008
unclaimed due interest
ONE-OFF
EUR
–38,48
0,00
–38,48
TOTAL FR
EUR
–24 217,85
0,00
–24 217,85
GB
Additional amounts of aid
2008
Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance
FLAT RATE
5,00
EUR
– 277 231,60
0,00
– 277 231,60
GB
Direct decoupled aid (single payment scheme - SPS)
2008
Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance
FLAT RATE
5,00
EUR
–16 040 610,36
–2 369 021,46
–13 671 588,90
GB
Additional amounts of aid
2009
Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance
FLAT RATE
5,00
EUR
– 270 398,26
0,00
– 270 398,26
GB
Decoupled direct aids
2009
Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance
FLAT RATE
5,00
EUR
–15 844 193,29
0,00
–15 844 193,29
GB
Decoupled direct aids
2009
Absence of control of new farmers in Northern Ireland
FLAT RATE
10,00
EUR
– 899 181,43
– 449 590,71
– 449 590,72
GB
Decoupled direct aids
2009
Insufficient checks on beneficiaries under the investor's category of National Reserve (Northern Ireland)
FLAT RATE
10,00
EUR
–1 036 829,72
– 518 414,86
– 518 414,86
GB
Decoupled direct aids
2009
Incorrect reduction for National Reserve (Scotland, Wales, Northern Ireland)
ONE-OFF
EUR
– 608 899,15
0,00
– 608 899,15
GB
Decoupled direct aids
2009
Overrun of the regional ceiling (Northern Ireland)
ONE-OFF
EUR
– 286 592,57
0,00
– 286 592,57
GB
Decoupled direct aids
2010
Absence of control of new farmers in Northern Ireland
FLAT RATE
10,00
EUR
– 897 366,72
0,00
– 897 366,72
GB
Decoupled direct aids
2010
Insufficient checks on beneficiaries under the investor's category of National Reserve (Northern Ireland)
FLAT RATE
10,00
EUR
–1 034 737,22
0,00
–1 034 737,22
GB
Decoupled direct aids
2010
Incorrect reduction for National Reserve (Scotland, Wales, Northern Ireland)
ONE-OFF
EUR
– 605 688,94
0,00
– 605 688,94
GB
Decoupled direct aids
2010
Overrun of the regional ceiling (Northern Ireland)
ONE-OFF
EUR
– 288 693,14
0,00
– 288 693,14
TOTAL GB
EUR
–38 090 422,40
–3 337 027,03
–34 753 395,37
GR
Other direct aid - Dairy premium
2007
non-eligible expenditures over the ceiling
ONE-OFF
EUR
–16 045,14
0,00
–16 045,14
TOTAL GR
EUR
–16 045,14
0,00
–16 045,14
HU
Financial audit - Overshooting
2010
Exceeding of financial ceiling
ONE-OFF
EUR
–1 515 332,82
0,00
–1 515 332,82
TOTAL HU
EUR
–1 515 332,82
0,00
–1 515 332,82
IE
Rural Development EAGGF (2000-2006) - Area-related measures
2006
weaknesses in traceability of the carried out on-the-spot checks, lack of the farm records at parcels level, lack of measurement of the parcels during the on-the-spot checks
FLAT RATE
2,00
EUR
– 578 942,61
0,00
– 578 942,61
TOTAL IE
EUR
– 578 942,61
0,00
– 578 942,61
IT
Entitlements
2006
deficiencies in calculation of entitlements when a farmer meets several eligibility conditions
ONE-OFF
EUR
–88 820,07
0,00
–88 820,07
IT
Entitlements
2007
deficiencies in calculation of entitlements when a farmer meets several eligibility conditions
ONE-OFF
EUR
– 159 449,07
0,00
– 159 449,07
IT
Entitlements
2007
deficiencies in integration of the olive oil sector into SPS
ONE-OFF
EUR
–6 838 343,84
–93 770,42
–6 744 573,42
IT
Entitlements
2008
deficiencies in calculation of entitlements when a farmer meets several eligibility conditions
ONE-OFF
EUR
– 147 113,50
0,00
– 147 113,50
IT
Entitlements
2008
deficiencies in integration of the olive oil sector into SPS
ONE-OFF
EUR
–6 838 343,84
0,00
–6 838 343,84
IT
Entitlements
2009
deficiencies in calculation of entitlements when a farmer meets several eligibility conditions
ONE-OFF
EUR
– 153 614,54
0,00
– 153 614,54
IT
Entitlements
2009
deficiencies in integration of the olive oil sector into SPS
ONE-OFF
EUR
–6 838 343,84
0,00
–6 838 343,84
IT
Entitlements
2010
deficiencies in calculation of entitlements when a farmer meets several eligibility conditions
ONE-OFF
EUR
– 118 496,31
0,00
– 118 496,31
IT
Entitlements
2010
deficiencies in integration of the olive oil sector into SPS
ONE-OFF
EUR
–6 838 343,84
0,00
–6 838 343,84
IT
Promotional measures
2007
exceeding of co-financing
ONE-OFF
EUR
–32 760,90
0,00
–32 760,90
IT
Promotional measures
2007
Late payments
ONE-OFF
EUR
– 997 431,56
0,00
– 997 431,56
IT
Promotional measures
2007
Weaknesses in the controls
FLAT RATE
5,00
EUR
– 372 253,49
0,00
– 372 253,49
IT
Promotional measures
2008
Late payments
ONE-OFF
EUR
–1 029 057,38
0,00
–1 029 057,38
IT
Promotional measures
2008
Weaknesses in the controls
FLAT RATE
5,00
EUR
– 398 223,18
0,00
– 398 223,18
TOTAL IT
EUR
–30 850 595,36
–93 770,42
–30 756 824,94
LU
Financial audit - Overshooting
2010
Exceeding of financial ceiling
ONE-OFF
EUR
–1 827,40
–1 827,40
0,00
TOTAL LU
EUR
–1 827,40
–1 827,40
0,00
LV
Export refunds - Non-Annex I
2008
Insufficient on-the-spot controls
FLAT RATE
5,00
EUR
– 559,00
0,00
– 559,00
LV
Export refunds - other
2009
Insufficient on-the-spot controls
FLAT RATE
5,00
EUR
–7 936,24
0,00
–7 936,24
LV
Export refunds - Non-Annex I
2009
Insufficient on-the-spot controls
FLAT RATE
5,00
EUR
– 558,10
0,00
– 558,10
LV
Export refunds - Non-Annex I
2010
Insufficient on-the-spot controls
FLAT RATE
5,00
EUR
– 487,37
0,00
– 487,37
LV
Export refunds - other
2010
Insufficient on-the-spot controls
FLAT RATE
5,00
EUR
–7 394,30
0,00
–7 394,30
TOTAL LV
EUR
–16 935,01
0,00
–16 935,01
PT
Other direct aid - Seeds
2008
Late on-the-spot controls, claim year 2007 and 2008
FLAT RATE
10,00
EUR
–25 677,30
0,00
–25 677,30
PT
Other direct aids
2008
Late on-the-spot controls, claim year 2007 and 2008
FLAT RATE
10,00
EUR
–1 072 654,86
0,00
–1 072 654,86
PT
Other direct aid - Energy crops
2008
Late on-the-spot controls, claim year 2007 and 2008
FLAT RATE
10,00
EUR
–29 543,73
0,00
–29 543,73
PT
Other direct aid - Seeds
2008
Recoveries, claim year 2007
ONE-OFF
EUR
786,19
0,00
786,19
PT
Other direct aids
2008
Recoveries, claim year 2007
ONE-OFF
EUR
779,08
0,00
779,08
PT
Decoupled direct aids
2008
Recoveries, claim year 2007
ONE-OFF
EUR
611 643,02
0,00
611 643,02
PT
Other direct aids
2008
Recoveries, claim year 2008
ONE-OFF
EUR
8 074,29
0,00
8 074,29
PT
Additional amounts of aid
2008
Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008
EXTRAPOLATED
EUR
– 510 332,30
0,00
– 510 332,30
PT
Decoupled direct aids
2008
Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008
EXTRAPOLATED
EUR
–25 803 577,29
0,00
–25 803 577,29
PT
Other direct aids
2008
Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008
FLAT RATE
10,00
EUR
– 447 248,69
–4 307,15
– 442 941,54
PT
Other direct aids
2009
Late on-the-spot controls, claim year 2007 and 2008
FLAT RATE
10,00
EUR
–1 085 832,14
0,00
–1 085 832,14
PT
Other direct aid - Energy crops
2009
Late on-the-spot controls, claim year 2007 and 2008
FLAT RATE
10,00
EUR
–7 341,95
0,00
–7 341,95
PT
Other direct aid - Seeds
2009
Late on-the-spot controls, claim year 2007 and 2008
FLAT RATE
10,00
EUR
–25 699,74
0,00
–25 699,74
PT
Other direct aids
2009
Recoveries, claim year 2008
ONE-OFF
EUR
435,37
0,00
435,37
PT
Decoupled direct aids
2009
Recoveries, claim year 2008
ONE-OFF
EUR
53 310,21
0,00
53 310,21
PT
Additional amounts of aid
2009
Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008
EXTRAPOLATED
EUR
– 502 652,12
0,00
– 502 652,12
PT
Decoupled direct aids
2009
Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008
EXTRAPOLATED
EUR
–27 250 274,35
0,00
–27 250 274,35
PT
Other direct aids
2009
Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008
FLAT RATE
10,00
EUR
– 394 467,54
–13 571,88
– 380 895,66
PT
Other direct aids
2010
Late on-the-spot controls, claim year 2007 and 2008
FLAT RATE
10,00
EUR
–5 024,03
0,00
–5 024,03
PT
Other direct aid - Energy crops
2010
Late on-the-spot controls, claim year 2007 and 2008
FLAT RATE
10,00
EUR
–26,08
0,00
–26,08
PT
Decoupled direct aids
2010
Weaknesses of LPIS-GIS., advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008
EXTRAPOLATED
EUR
– 494 010,13
0,00
– 494 010,13
PT
Other direct aids
2010
Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008
FLAT RATE
10,00
EUR
–13 473,36
0,00
–13 473,36
PT
Financial audit - Late payments and payment deadlines
2010
Late payments
ONE-OFF
EUR
– 709 124,14
– 709 124,14
0,00
PT
Financial audit - Overshooting
2010
Exceeding of ceilings
ONE-OFF
EUR
–79 990,99
–79 990,99
0,00
PT
Financial audit - Late payments and payment deadlines
2010
Late payments
ONE-OFF
EUR
–2 433 826,30
–2 433 826,30
0,00
TOTAL PT
EUR
–60 215 748,88
–3 240 820,46
–56 974 928,42
RO
Financial audit - Late payments and payment deadlines
2010
Late payments
ONE-OFF
EUR
–38 848,18
–38 848,18
0,00
RO
Financial audit - Late payments and payment deadlines
2010
Late payments
ONE-OFF
EUR
–3 800 866,94
–3 800 866,94
0,00
TOTAL RO
EUR
–3 839 715,12
–3 839 715,12
0,00
SE
Decoupled direct aids
2009
deficiencies in the LPIS
ONE-OFF
EUR
–18 476 302,00
0,00
–18 476 302,00
SE
Entitlements
2007
overallocation of payment entitlements
ONE-OFF
EUR
– 502 189,38
0,00
– 502 189,38
SE
Entitlements
2008
overallocation of payment entitlements
ONE-OFF
EUR
– 499 653,07
0,00
– 499 653,07
SE
Entitlements
2009
overallocation of payment entitlements
ONE-OFF
EUR
– 492 044,14
0,00
– 492 044,14
SE
Entitlements
2010
overallocation of payment entitlements
ONE-OFF
EUR
– 461 608,42
0,00
– 461 608,42
TOTAL SE
EUR
–20 431 797,01
0,00
–20 431 797,01
6701 TOTAL
EUR
– 157 243 600,57
–10 513 160,43
– 146 730 440,14
BUDGET ITEM: 6711
Member State
Measure
Financial Year
Reason
Type
%
Currency
Amount
Deductions
Financial impact
DE
Clearance of accounts
2008
most likely error in EAFRD population
ONE-OFF
EUR
–2 637 471,59
0,00
–2 637 471,59
DE
Clearance of accounts
2008
most likely error
ONE-OFF
EUR
–27 289,43
0,00
–27 289,43
TOTAL DE
EUR
–2 664 761,02
0,00
–2 664 761,02
ES
Clearance of accounts - Financial clearance
2009
known errors in EAFRD population
ONE-OFF
EUR
–2 525,92
0,00
–2 525,92
ES
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2008
No proper timing of on-the-spot checks
FLAT RATE
2,00
EUR
–1 315 120,98
0,00
–1 315 120,98
ES
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2009
No proper timing of on-the-spot checks
FLAT RATE
2,00
EUR
– 928 883,54
0,00
– 928 883,54
TOTAL ES
EUR
–2 246 530,44
0,00
–2 246 530,44
GB
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2008
Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance
FLAT RATE
5,00
EUR
–1 270 059,53
0,00
–1 270 059,53
GB
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2009
Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance
FLAT RATE
5,00
EUR
– 819 580,58
0,00
– 819 580,58
TOTAL GB
EUR
–2 089 640,11
0,00
–2 089 640,11
HU
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
shortcoming in the sanction system
FLAT RATE
5,00
EUR
– 195 280,00
0,00
– 195 280,00
HU
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2011
shortcoming in the sanction system
FLAT RATE
5,00
EUR
– 233,00
0,00
– 233,00
TOTAL HU
EUR
– 195 513,00
0,00
– 195 513,00
IE
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2008
lack of agri-environment risk criteria in the sample selection
FLAT RATE
2,00
EUR
– 190 530,74
0,00
– 190 530,74
IE
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2008
lack of verification of the livestock density on the spot
FLAT RATE
5,00
EUR
–2 575 930,50
0,00
–2 575 930,50
IE
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2007
weaknesses in traceability of the carried out on-the-spot checks, lack of the farm records at parcels level, lack of measurement of the parcels during the on-the-spot checks
FLAT RATE
2,00
EUR
–4 351 202,96
0,00
–4 351 202,96
IE
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2008
weaknesses in traceability of the carried out on-the-spot checks, lack of the farm records at parcels level, lack of measurement of the parcels during the on-the-spot checks
FLAT RATE
2,00
EUR
–2 692 186,36
0,00
–2 692 186,36
TOTAL IE
EUR
–9 809 850,56
0,00
–9 809 850,56
PT
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2008
Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008
FLAT RATE
10,00
EUR
–19 949 160,90
– 418 258,60
–19 530 902,30
PT
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2009
Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008
FLAT RATE
10,00
EUR
–8 660 928,23
–44 777,57
–8 616 150,66
PT
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008
FLAT RATE
10,00
EUR
–3 779 219,72
366,90
–3 779 586,62
PT
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2008
delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks
FLAT RATE
2,00
EUR
–2 462 123,42
0,00
–2 462 123,42
PT
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2008
delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks
FLAT RATE
5,00
EUR
–1 720 462,60
0,00
–1 720 462,60
PT
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2009
delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks
FLAT RATE
2,00
EUR
–61 399,94
0,00
–61 399,94
PT
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2009
delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks
FLAT RATE
5,00
EUR
– 386 375,75
0,00
– 386 375,75
PT
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks
FLAT RATE
2,00
EUR
3 013,18
0,00
3 013,18
PT
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2010
delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks
FLAT RATE
5,00
EUR
655,84
0,00
655,84
TOTAL PT
EUR
–37 016 001,54
– 462 669,27
–36 553 332,27
SE
Rural Development EAFRD Axis 2 (2007-2013, area-related measures)
2009
deficiencies in the LPIS
ONE-OFF
EUR
–1 880 082,00
0,00
–1 880 082,00
TOTAL SE
EUR
–1 880 082,00
0,00
–1 880 082,00
6711 TOTAL
EUR
–55 902 378,67
– 462 669,27
–55 439 709,40
BUDGET ITEM: 05 07 01 07
Member State
Measure
Financial Year
Reason
Type
%
Currency
Amount
Deductions
Financial impact
ES
Financial audit - Overshooting
2010
exceeding of financial ceilings
ONE-OFF
EUR
–46 185,99
0,00
–46 185,99
ES
Financial audit - Overshooting
2010
exceeding of financial ceilings
ONE-OFF
EUR
–46 802,98
0,00
–46 802,98
ES
Promotional measures
2007
deficiencies in financial control of TV and radio spots
FLAT RATE
10,00
EUR
–13 367,51
0,00
–13 367,51
ES
Promotional measures
2007
unauthorised changes in contracts, late payments
ONE-OFF
EUR
– 737 847,81
0,00
– 737 847,81
ES
Promotional measures
2008
deficiencies in financial control of TV and radio spots
FLAT RATE
10,00
EUR
– 111 339,48
0,00
– 111 339,48
ES
Promotional measures
2008
unauthorised changes in contracts, late payments
ONE-OFF
EUR
–1 371 627,80
0,00
–1 371 627,80
ES
Olive oil - Production aid
2000
reimbursement following judgement in case C-24/11P
FLAT RATE
5,00
EUR
47 311 467,25
0,00
47 311 467,25
ES
Olive oil - Production aid
2001
reimbursement following judgement in case C-24/11P
FLAT RATE
5,00
EUR
15 347 930,92
0,00
15 347 930,92
ES
Olive oil - Production aid
2002
reimbursement following judgement in case C-24/11P
FLAT RATE
5,00
EUR
47 950 314,63
0,00
47 950 314,63
ES
Olive oil - Production aid
2003
reimbursement following judgement in case C-24/11P
FLAT RATE
5,00
EUR
145 555,36
0,00
145 555,36
ES
Cross-compliance
2006
Minimum control rate for bovine identification not reached, claim year 2005
FLAT RATE
5,00
EUR
–25 202,90
0,00
–25 202,90
ES
Cross-compliance
2006
No control of Statutory Management Requirements 1 to 6, claim year 2005
FLAT RATE
5,00
EUR
–78 236,73
–0,07
–78 236,66
ES
Cross-compliance
2006
No effective control of Statutory Management Requirements 1 and 2, claim year 2005
FLAT RATE
2,00
EUR
–21 209,02
0,00
–21 209,02
ES
Cross-compliance
2006
No effective control of Statutory Management Requirements 6 and 8a, claim year 2005
FLAT RATE
5,00
EUR
–4 541,73
0,00
–4 541,73
ES
Cross-compliance
2006
No effective control of Statutory Management Requirements 6, claim year 2005
FLAT RATE
5,00
EUR
–47 962,21
0,00
–47 962,21
ES
Cross-compliance
2007
No control of Statutory Management Requirements 1 to 6, claim year 2005
FLAT RATE
5,00
EUR
– 193,68
0,00
– 193,68
ES
Cross-compliance
2007
No effective control of Statutory Management Requirements 1 and 2, claim year 2005
FLAT RATE
2,00
EUR
–22,91
0,00
–22,91
ES
Cross-compliance
2008
No control of Statutory Management Requirements 1 to 6, claim year 2005
FLAT RATE
5,00
EUR
– 374,13
0,00
– 374,13
ES
Cross-compliance
2008
No effective control of Statutory Management Requirements 1 and 2, claim year 2005
FLAT RATE
2,00
EUR
–18,85
0,00
–18,85
ES
Cross-compliance
2009
No control of Statutory Management Requirements 1 to 6, claim year 2005
FLAT RATE
5,00
EUR
– 284,15
0,00
– 284,15
ES
Cross-compliance
2009
No effective control of Statutory Management Requirements 1 and 2, claim year 2005
FLAT RATE
2,00
EUR
–26,52
0,00
–26,52
TOTAL ES
EUR
108 250 023,76
–0,07
108 250 023,83
05 07 01 07 TOTAL
EUR
108 250 023,76
–0,07
108 250 023,83
Schedules & Appendices

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