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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 Belgium, 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, Hungary, the Republic of Malta, the Kingdom of the Netherlands, the Republic of Poland, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.
ANNEX
Member State
Measure
Financial Year
Reason
Type
%
Currency
Amount
Deductions
Financial impact
BUDGET ITEM: 6701
BE
Cross Compliance
2006
GAEC not implemented, partial on-the-spot controls, claim year 2005
FLAT RATE
5,00 %
EUR
–93 217,10
0,00
–93 217,10
BE
Cross Compliance
2007
GAEC not implemented, partial on-the-spot controls, claim year 2005
FLAT RATE
5,00 %
EUR
152,33
0,00
152,33
BE
Cross Compliance
2007
GAEC not implemented, partial on-the-spot controls, claim year 2006
FLAT RATE
5,00 %
EUR
– 869 463,15
0,00
– 869 463,15
BE
Cross Compliance
2008
GAEC not implemented, partial on-the-spot controls, claim year 2005
FLAT RATE
5,00 %
EUR
4,89
0,00
4,89
BE
Cross Compliance
2008
GAEC not implemented, partial on-the-spot controls, claim year 2006
FLAT RATE
5,00 %
EUR
252,09
0,00
252,09
BE
Cross Compliance
2008
GAEC not implemented, partial on-the-spot controls, claim year 2007
FLAT RATE
5,00 %
EUR
–1 481 485,19
0,00
–1 481 485,19
BE
Cross Compliance
2009
GAEC not implemented, partial on-the-spot controls, Claim 2005
FLAT RATE
5,00 %
EUR
28,08
0,00
28,08
BE
Cross Compliance
2009
GAEC not implemented, partial on-the-spot controls, claim year 2006
FLAT RATE
5,00 %
EUR
19,78
0,00
19,78
BE
Cross Compliance
2009
GAEC not implemented, partial on-the-spot controls, claim year 2007
FLAT RATE
5,00 %
EUR
49,34
0,00
49,34
BE
Cross Compliance
2010
GAEC not implemented, partial on-the-spot controls, claim year 2007
FLAT RATE
5,00 %
EUR
–70,55
0,00
–70,55
TOTAL BE
EUR
–2 443 729,48
0,00
–2 443 729,48
CY
Financial audit - Overshooting
2011
exceeding of ceilings
ONE-OFF
EUR
–26,69
–26,69
0,00
TOTAL CY
EUR
–26,69
–26,69
0,00
CZ
Cross Compliance
2007
GAEC non defined, weaknesses in evaluation of non compliances, claim year 2006
FLAT RATE
5,00 %
EUR
– 985 525,73
0,00
– 985 525,73
CZ
Cross Compliance
2008
GAEC non defined, weaknesses in evaluation of non compliances, claim year 2006
FLAT RATE
5,00 %
EUR
– 355,61
0,00
– 355,61
CZ
Cross Compliance
2008
GAEC non defined, weaknesses in evaluation of non compliances, claim year 2007
FLAT RATE
5,00 %
EUR
–1 901 569,16
0,00
–1 901 569,16
CZ
Cross Compliance
2009
GAEC non defined, weaknesses in evaluation of non compliances, claim year 2006
FLAT RATE
5,00 %
EUR
–19,89
0,00
–19,89
CZ
Cross Compliance
2009
GAEC non defined, weaknesses in evaluation of non compliances, claim year 2007
FLAT RATE
5,00 %
EUR
–1 546,95
0,00
–1 546,95
CZ
Cross Compliance
2009
GAEC non defined, weaknesses in evaluation of non compliances, claim year 2008
FLAT RATE
5,00 %
EUR
–2 366 879,57
0,00
–2 366 879,57
TOTAL CZ
EUR
–5 255 896,91
0,00
–5 255 896,91
DK
Irregularities
2011
deficiencies in the recovery of a debt case
ONE-OFF
DKK
– 142 645,00
0,00
– 142 645,00
TOTAL DK
DKK
– 142 645,00
0,00
– 142 645,00
ES
Entitlements
2007
forage area non-inclusion in the calculation of the reference area/ amounts
FLAT RATE
5,00 %
EUR
–1 969 526,34
0,00
–1 969 526,34
ES
Entitlements
2007
deficiencies in the national reserve allocation for the investments into olive sector
FLAT RATE
5,00 %
EUR
–1 435 445,92
0,00
–1 435 445,92
ES
Entitlements
2007
deficiencies in the calculation of payment entitlements for bovine premium
ONE-OFF
EUR
– 718 490,48
0,00
– 718 490,48
ES
Entitlements
2007
wrong application of the exceptional circumstances clause in sugar sector
ONE-OFF
EUR
– 107 390,07
0,00
– 107 390,07
ES
Entitlements
2008
forage area non-inclusion in the calculation of the reference area/ amounts
FLAT RATE
5,00 %
EUR
–2 140 711,78
0,00
–2 140 711,78
ES
Entitlements
2008
deficiencies in the national reserve allocation for the investments into olive sector
FLAT RATE
5,00 %
EUR
–1 441 201,28
0,00
–1 441 201,28
ES
Entitlements
2008
deficiencies in the calculation of payment entitlements for bovine premium
ONE-OFF
EUR
– 721 414,45
0,00
– 721 414,45
ES
Entitlements
2008
wrong application of the exceptional circumstances clause in sugar sector
ONE-OFF
EUR
– 136 846,50
0,00
– 136 846,50
ES
Entitlements
2009
deficiencies in the national reserve allocation for the investments into olive sector
FLAT RATE
5,00 %
EUR
–1 453 007,15
0,00
–1 453 007,15
ES
Entitlements
2009
forage area non-inclusion in the calculation of the reference area/ amounts
FLAT RATE
10,00 %
EUR
–5 060 486,51
0,00
–5 060 486,51
ES
Entitlements
2009
deficiencies in the calculation of payment entitlements for bovine premium
ONE-OFF
EUR
– 687 715,79
0,00
– 687 715,79
ES
Entitlements
2009
wrong application of the exceptional circumstances clause in sugar sector
ONE-OFF
EUR
– 157 667,86
0,00
– 157 667,86
ES
Export refunds - Non-Annex I
2002
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
25,00 %
EUR
– 451 439,06
0,00
– 451 439,06
ES
Export refunds - Non-Annex I
2002
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
ONE-OFF
EUR
–8 255 792,17
0,00
–8 255 792,17
ES
Export refunds - Non-Annex I
2003
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
2,00 %
EUR
– 625 835,59
0,00
– 625 835,59
ES
Export refunds - Non-Annex I
2003
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
– 283 466,31
0,00
– 283 466,31
ES
Export refunds - Non-Annex I
2003
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
25,00 %
EUR
– 637 325,71
0,00
– 637 325,71
ES
Export refunds - Non-Annex I
2003
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
ONE-OFF
EUR
–10 428 368,99
0,00
–10 428 368,99
ES
Export refunds - Non-Annex I
2004
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
2,00 %
EUR
– 543 032,76
0,00
– 543 032,76
ES
Export refunds - Non-Annex I
2004
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
2,00 %
EUR
– 612 356,11
0,00
– 612 356,11
ES
Export refunds - Non-Annex I
2004
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
–85 673,90
0,00
–85 673,90
ES
Export refunds - Non-Annex I
2004
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
– 420 186,53
0,00
– 420 186,53
ES
Export refunds - Non-Annex I
2004
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
25,00 %
EUR
– 637 325,72
0,00
– 637 325,72
ES
Export refunds - Non-Annex I
2004
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
ONE-OFF
EUR
–10 428 369,25
0,00
–10 428 369,25
ES
Export refunds - Non-Annex I
2005
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
2,00 %
EUR
– 644 593,50
0,00
– 644 593,50
ES
Export refunds - Non-Annex I
2005
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
2,00 %
EUR
–1 197 102,19
0,00
–1 197 102,19
ES
Export refunds - Non-Annex I
2005
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
–29 829,44
0,00
–29 829,44
ES
Export refunds - other
2005
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
–3 070,58
0,00
–3 070,58
ES
Export refunds - Non-Annex I
2005
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
–73 612,22
0,00
–73 612,22
ES
Export refunds - Non-Annex I
2005
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
25,00 %
EUR
–79 665,71
0,00
–79 665,71
ES
Export refunds - Non-Annex I
2005
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
ONE-OFF
EUR
–1 303 546,06
0,00
–1 303 546,06
ES
Export refunds - Non-Annex I
2006
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
2,00 %
EUR
– 114 829,31
0,00
– 114 829,31
ES
Export refunds - Live animals
2006
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
2,00 %
EUR
–12 087,30
0,00
–12 087,30
ES
Export refunds - other
2006
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
2,00 %
EUR
– 368 662,52
0,00
– 368 662,52
ES
Export refunds - Sugar and isoglucose
2006
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
–1 568 548,49
0,00
–1 568 548,49
ES
Export refunds - Non-Annex I
2006
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
–1 792,30
0,00
–1 792,30
ES
Export refunds - other
2006
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
–1 792,30
0,00
–1 792,30
ES
Export refunds - other
2006
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
ONE-OFF
EUR
– 108 785,66
0,00
– 108 785,66
ES
Export refunds - other
2007
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
2,00 %
EUR
– 233 717,84
0,00
– 233 717,84
ES
Export refunds - Non-Annex I
2007
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
2,00 %
EUR
–9 738,24
0,00
–9 738,24
ES
Export refunds - Sugar and isoglucose
2007
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
– 883 426,04
0,00
– 883 426,04
ES
Export refunds - other
2007
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
– 762,46
0,00
– 762,46
ES
Export refunds - Non-Annex I
2007
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
– 676,14
0,00
– 676,14
ES
Export refunds - Non-Annex I
2008
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
2,00 %
EUR
–47 777,24
0,00
–47 777,24
ES
Export refunds - other
2008
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
2,00 %
EUR
– 191 108,96
0,00
– 191 108,96
ES
Export refunds - Sugar and isoglucose
2008
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
– 310 869,70
0,00
– 310 869,70
ES
Export refunds - other
2008
deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters
FLAT RATE
10,00 %
EUR
–1 043,65
0,00
–1 043,65
ES
Irregularities
2007
reimbursment due to rectification of the Annex III table for financial year 2006
ONE-OFF
EUR
1 998 905,54
0,00
1 998 905,54
ES
Irregularities
2011
weakness in the recovery procedure of a debt
ONE-OFF
EUR
– 214 008,50
0,00
– 214 008,50
ES
Cross Compliance
2006
1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005
FLAT RATE
5,00 %
EUR
–2 049 444,68
– 470,83
–2 048 973,85
ES
Cross Compliance
2007
1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005
FLAT RATE
5,00 %
EUR
–9 678,62
0,00
–9 678,62
ES
Cross Compliance
2007
1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005
FLAT RATE
5,00 %
EUR
41,87
0,00
41,87
ES
Cross Compliance
2007
1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006
FLAT RATE
5,00 %
EUR
–4 385 343,30
– 387,58
–4 384 955,72
ES
Cross Compliance
2007
1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006
FLAT RATE
5,00 %
EUR
181,89
0,00
181,89
ES
Cross Compliance
2008
1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005
FLAT RATE
5,00 %
EUR
–3 017,65
0,00
–3 017,65
ES
Cross Compliance
2008
1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005
FLAT RATE
5,00 %
EUR
0,84
0,00
0,84
ES
Cross Compliance
2008
1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006
FLAT RATE
5,00 %
EUR
–35 502,66
–2,94
–35 499,72
ES
Cross Compliance
2008
1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006
FLAT RATE
5,00 %
EUR
50,65
0,00
50,65
ES
Cross Compliance
2009
1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005
FLAT RATE
5,00 %
EUR
–2 196,12
0,00
–2 196,12
ES
Cross Compliance
2009
1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005
FLAT RATE
5,00 %
EUR
30,80
0,00
30,80
ES
Cross Compliance
2009
1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006
FLAT RATE
5,00 %
EUR
–1 229,56
0,00
–1 229,56
ES
Cross Compliance
2009
1 GAEC missing, Effectiveness of controls, Application of reduction, claim year 2006
FLAT RATE
5,00 %
EUR
256,70
0,00
256,70
TOTAL ES
EUR
–61 327 066,88
– 861,35
–61 326 205,53
FI
Clearance of accounts - Financial Clearance
2009
errors detected during the certification exercise for financial year 2009 in EAGF population
ONE-OFF
EUR
–64 880,77
0,00
–64 880,77
TOTAL FI
EUR
–64 880,77
0,00
–64 880,77
FR
Financial audit - Late payments and payment deadlines
2011
Late payments
ONE-OFF
EUR
– 138 405,90
– 138 405,90
0,00
FR
Financial audit - Late payments and payment deadlines
2011
Late payments
ONE-OFF
EUR
–1 233 451,34
–1 233 451,34
0,00
FR
Certification
2008
Ineligible expenditure
ONE-OFF
EUR
– 108 312,83
0,00
– 108 312,83
FR
Other Direct Aid - Ewe and Goats
2007
non-compliant holding register, lack of verification of accuracy of entries to the register, update of the register later than on-the-spot check, non-compliance of the computer database
FLAT RATE
2,00 %
EUR
–1 552 358,26
–9 314,14
–1 543 044,12
FR
Other Direct Aid - Ewe and Goats
2008
non-compliant holding register, lack of verification of accuracy of entries to the register, update of the register later than on-the-spot check, non-compliance of the computer database
FLAT RATE
2,00 %
EUR
–1 492 340,47
0,00
–1 492 340,47
FR
Other Direct Aid - Ewe and Goats
2009
non-compliant holding register, lack of verification of accuracy of entries to the register, update of the register later than on-the-spot check, non-compliance of the computer database
FLAT RATE
2,00 %
EUR
–1 429 479,12
0,00
–1 429 479,12
FR
Other Direct Aid - Ewe and Goats
2010
non-compliant holding register, lack of verification of accuracy of entries to the register, update of the register later than on-the-spot check, non-compliance of the computer database
FLAT RATE
2,00 %
EUR
– 109,82
0,00
– 109,82
TOTAL FR
EUR
–5 954 457,74
–1 381 171,38
–4 573 286,36
GB
Decoupled Direct Aids
2008
weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls
FLAT RATE
2,00 %
EUR
–27 569 252,08
–11 938 317,64
–15 630 934,44
GB
Other Direct Aid - Energy Crops
2008
weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls
FLAT RATE
2,00 %
EUR
–99 998,30
0,00
–99 998,30
GB
Other Direct Aids
2008
weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls
FLAT RATE
2,00 %
EUR
–88 938,90
0,00
–88 938,90
GB
Other Direct Aids
2009
weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls
FLAT RATE
2,00 %
EUR
– 107 725,59
0,00
– 107 725,59
GB
Decoupled Direct Aids
2009
weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls
FLAT RATE
2,00 %
EUR
–41 109 525,75
0,00
–41 109 525,75
GB
Other Direct Aid - Energy Crops
2009
weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls
FLAT RATE
2,00 %
EUR
–31 594,40
0,00
–31 594,40
GB
Decoupled Direct Aids
2010
weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls
FLAT RATE
2,00 %
EUR
–41 490 749,02
0,00
–41 490 749,02
GB
Other Direct Aids
2010
weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls
FLAT RATE
2,00 %
EUR
– 174 763,24
0,00
– 174 763,24
GB
Other Direct Aid - Energy Crops
2010
weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls
FLAT RATE
2,00 %
EUR
–63 023,44
0,00
–63 023,44
GB
Decoupled Direct Aids
2010
Weaknesses in LPIS-GIS, in the on-the-spot checks and payments and sanctions
EXTRAPOLATED
5,19 %
EUR
–16 513 582,57
–1 954 694,52
–14 558 888,05
GB
Irregularities
2011
Deficiencies in the recovery of a debt case
ONE-OFF
GBP
–1 452 109,17
0,00
–1 452 109,17
GB
Cross Compliance
2007
Lenient sanctioning system, claim year 2006
FLAT RATE
5,00 %
EUR
–73 257,36
0,00
–73 257,36
GB
Cross Compliance
2008
Lenient sanctioning system, claim year 2006
FLAT RATE
5,00 %
EUR
–4 064,43
0,00
–4 064,43
GB
Cross Compliance
2008
Lenient sanctioning system, claim year 2007
FLAT RATE
5,00 %
EUR
–1 643 405,41
– 700,40
–1 642 705,01
GB
Cross Compliance
2009
Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008
FLAT RATE
2,00 %
EUR
– 642 321,16
0,00
– 642 321,16
GB
Cross Compliance
2009
Lenient sanctioning system, claim year 2006
FLAT RATE
5,00 %
EUR
– 521,54
0,00
– 521,54
GB
Cross Compliance
2009
Lenient sanctioning system, claim year 2007
FLAT RATE
5,00 %
EUR
–5 359,10
0,00
–5 359,10
GB
Cross Compliance
2010
Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008
FLAT RATE
2,00 %
EUR
– 712,31
0,00
– 712,31
GB
Cross Compliance
2010
Lenient sanctioning system, claim year 2007
FLAT RATE
5,00 %
EUR
– 536,91
0,00
– 536,91
TOTAL GB
GBP
–1 452 109,17
0,00
–1 452 109,17
TOTAL GB
EUR
– 129 619 331,51
–13 893 712,56
– 115 725 618,95
GR
Financial audit - Overshooting
2010
Exceeding of ceilings
ONE-OFF
EUR
–4 048 593,82
0,00
–4 048 593,82
GR
Financial audit - Late payments and payment deadlines
2010
late payments
ONE-OFF
EUR
–11 217,98
–11 217,98
0,00
GR
Financial audit - Late payments and payment deadlines
2010
late payments
ONE-OFF
EUR
–1 148 947,18
– 375 753,63
– 773 193,55
GR
Food Aid within the Community
2006
Overpaid public storage costs
ONE-OFF
EUR
–58 833,00
0,00
–58 833,00
GR
Public Storage - Rice
2006
Overpaid public storage costs
ONE-OFF
EUR
– 369 174,82
0,00
– 369 174,82
GR
Other Direct Aid - Article 69 of Reg.1782/2003 - only Ovines and Bovines
2007
control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls
FLAT RATE
5,00 %
EUR
–1 016 633,47
0,00
–1 016 633,47
GR
Other Direct Aid - Article 69 of Reg.1782/2003 - only Ovines and Bovines
2007
change of the eligibility criteria after the end of the claim year 2006
ONE-OFF
EUR
–1 246 345,92
0,00
–1 246 345,92
GR
Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines
2007
control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls
FLAT RATE
5,00 %
EUR
– 358 518,51
0,00
– 358 518,51
GR
Other Direct Aid - Article 69 of Reg.1782/2003 - only Ovines and Bovines
2008
control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls
FLAT RATE
2,00 %
EUR
– 125 128,34
0,00
– 125 128,34
GR
Other Direct Aid - Article 69 of Reg.1782/2003 - only Ovines and Bovines
2008
control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls
FLAT RATE
5,00 %
EUR
– 567 077,51
0,00
– 567 077,51
GR
Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines
2008
control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls
FLAT RATE
5,00 %
EUR
– 339 319,37
0,00
– 339 319,37
GR
Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines
2008
control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls
FLAT RATE
5,00 %
EUR
12,58
0,00
12,58
GR
Other Direct Aid - Article 69 of Reg.1782/2003 - only Ovines and Bovines
2009
control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls
FLAT RATE
2,00 %
EUR
–23 367,16
0,00
–23 367,16
GR
Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines
2009
control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls
FLAT RATE
5,00 %
EUR
–10 743,31
0,00
–10 743,31
GR
Other Direct Aid - Article 69 of Reg.1782/2003 - only Ovines and Bovines
2009
control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls
FLAT RATE
5,00 %
EUR
1 998,07
0,00
1 998,07
GR
Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines
2009
control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls
FLAT RATE
5,00 %
EUR
–1 066,26
0,00
–1 066,26
TOTAL GR
EUR
–9 322 956,00
– 386 971,61
–8 935 984,39
HU
Cross Compliance
2006
8 GAEC not defined, claim year 2005
FLAT RATE
10,00 %
HUF
– 281 162 836,10
–5 622 679,91
– 275 540 156,19
HU
Cross Compliance
2007
8 GAEC not defined, claim year 2005
FLAT RATE
10,00 %
EUR
–1 456,02
–1 403,78
–52,24
HU
Cross Compliance
2007
8 GAEC not defined, claim year 2006
FLAT RATE
10,00 %
EUR
–2 836 628,70
–21 435,09
–2 815 193,61
HU
Cross Compliance
2008
8 GAEC not defined, claim year 2005
FLAT RATE
10,00 %
EUR
23,59
0,00
23,59
HU
Cross Compliance
2008
8 GAEC not defined, claim year 2006
FLAT RATE
10,00 %
EUR
387,67
–32,60
420,27
HU
Cross Compliance
2008
8 GAEC not defined, claim year 2007
FLAT RATE
10,00 %
EUR
–5 428 019,24
–28 383,73
–5 399 635,51
HU
Cross Compliance
2009
8 GAEC not defined, claim year 2005
FLAT RATE
10,00 %
EUR
– 101,51
0,00
– 101,51
HU
Cross Compliance
2009
8 GAEC not defined, claim year 2006
FLAT RATE
10,00 %
EUR
– 416,76
0,00
– 416,76
HU
Cross Compliance
2009
8 GAEC not defined, claim year 2007
FLAT RATE
10,00 %
EUR
–8 066,23
0,00
–8 066,23
TOTAL HU
HUF
– 281 162 836,10
–5 622 679,91
– 275 540 156,19
TOTAL HU
EUR
–8 274 277,20
–51 255,20
–8 223 022,00
IE
Financial audit - Late payments and payment deadlines
2011
late payments
ONE-OFF
EUR
–13 215,75
–13 215,75
0,00
IE
Irregularities
2007
Non-reporting of interest in the Annex III table of financial year 2006
ONE-OFF
EUR
–3 606,20
0,00
–3 606,20
IE
Irregularities
2008
Non-reporting of interest in the Annex III table of financial year 2007
ONE-OFF
EUR
–1 048,99
0,00
–1 048,99
IE
Irregularities
2009
Non-reporting of interest in the Annex III table of financial year 2008
ONE-OFF
EUR
–2 109,23
0,00
–2 109,23
IE
Irregularities
2010
Non-reporting of interest in the Annex III table of financial year 2009
ONE-OFF
EUR
– 892,44
0,00
– 892,44
IE
Irregularities
2011
Negligence in recovering the debt
ONE-OFF
EUR
–22 624,22
0,00
–22 624,22
TOTAL IE
EUR
–43 496,83
–13 215,75
–30 281,08
IT
Cross Compliance
2006
Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2005
FLAT RATE
5,00 %
EUR
–2 140 320,86
– 521,76
–2 139 799,10
IT
Cross Compliance
2006
Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2005
FLAT RATE
5,00 %
EUR
–17,57
0,00
–17,57
IT
Cross Compliance
2006
Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2005
FLAT RATE
10,00 %
EUR
–3 799 568,80
– 877,18
–3 798 691,62
IT
Cross Compliance
2006
Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2005
FLAT RATE
10,00 %
EUR
– 588,40
0,00
– 588,40
IT
Cross Compliance
2007
Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2006
FLAT RATE
5,00 %
EUR
–7 065 635,65
–60 023,03
–7 005 612,62
IT
Cross Compliance
2007
Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2006
FLAT RATE
5,00 %
EUR
–5 975,35
0,00
–5 975,35
IT
Cross Compliance
2007
Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2006
FLAT RATE
10,00 %
EUR
–8 809 763,62
–53 375,69
–8 756 387,93
IT
Cross Compliance
2007
Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2006
FLAT RATE
10,00 %
EUR
–19 257,41
0,00
–19 257,41
IT
Cross Compliance
2008
Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2007
FLAT RATE
5,00 %
EUR
–11 214 946,03
–43 992,23
–11 170 953,80
IT
Cross Compliance
2008
Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2007
FLAT RATE
5,00 %
EUR
– 698 146,26
0,00
– 698 146,26
IT
Cross Compliance
2008
Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2007
FLAT RATE
10,00 %
EUR
–14 331 663,30
–48 186,16
–14 283 477,14
IT
Cross Compliance
2008
Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2007
FLAT RATE
10,00 %
EUR
– 216 402,75
–74,09
– 216 328,66
IT
Financial audit - Late payments and payment deadlines
2011
late payments
ONE-OFF
EUR
–2 458 104,43
–2 458 104,43
0,00
IT
Milk - Quota
2011
recovery of milk levy
ONE-OFF
EUR
163 991,21
163 991,21
0,00
IT
Accreditation Paying Agency
2007
deficiencies in the accreditation criteria for EAGF
FLAT RATE
16,00 %
EUR
–3 248,92
0,00
–3 248,92
IT
Accreditation Paying Agency
2007
deficiencies in the accreditation criteria for EAGF (debtors)
FLAT RATE
16,00 %
EUR
–64 771,05
0,00
–64 771,05
IT
Accreditation Paying Agency
2008
deficiencies in the accreditation criteria for EAGF
FLAT RATE
16,00 %
EUR
–2 527,19
0,00
–2 527,19
IT
Accreditation Paying Agency
2008
deficiencies in the accreditation criteria for EAGF (debtors)
FLAT RATE
16,00 %
EUR
– 119 653,30
0,00
– 119 653,30
IT
Accreditation Paying Agency
2009
deficiencies in the accreditation criteria for EAGF
FLAT RATE
16,00 %
EUR
– 445 807,98
0,00
– 445 807,98
IT
Accreditation Paying Agency
2009
deficiencies in the accreditation criteria for EAGF (debtors)
FLAT RATE
16,00 %
EUR
– 118 662,34
0,00
– 118 662,34
IT
Fruit and Vegetables - Citrus Processing
2005
Gravely deficient control system, fraud
FLAT RATE
25,00 %
EUR
–17 098 044,58
0,00
–17 098 044,58
IT
Fruit and Vegetables - Citrus Processing
2006
Gravely deficient control system, fraud
FLAT RATE
25,00 %
EUR
– 817 132,98
0,00
– 817 132,98
IT
Fruit and Vegetables - Citrus Processing
2007
Gravely deficient control system, fraud
FLAT RATE
25,00 %
EUR
1 201,24
0,00
1 201,24
IT
Rural Development EAGGF (2000-2006)* - Area related measures
2006
no cross-checks with the animal database; delayed on-the-spot checks
FLAT RATE
2,00 %
EUR
– 318 652,00
0,00
– 318 652,00
IT
Rural Development EAGGF (2000-2006)* - Area related measures
2006
delayed on-the-spot checks; insufficient checks of the use of fertilisers
FLAT RATE
5,00 %
EUR
–50 391,00
0,00
–50 391,00
IT
Rural Development EAGGF (2000-2006)* - Area related measures
2006
no cross-checks with the animal database; delayed on-the-spot checks
FLAT RATE
5,00 %
EUR
– 625 923,00
0,00
– 625 923,00
IT
Rural Development EAGGF (2000-2006)* - Area related measures
2007
no cross-checks with the animal database; delayed on-the-spot checks
FLAT RATE
5,00 %
EUR
4 073,00
0,00
4 073,00
TOTAL IT
EUR
–70 255 939,32
–2 501 163,36
–67 754 775,96
LT
Cross Compliance
2007
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2006
FLAT RATE
5,00 %
EUR
26,70
0,00
26,70
LT
Cross Compliance
2007
Three GAEC missing, Poor definition of severity, claim year 2006
FLAT RATE
5,00 %
EUR
–28 566,80
– 545,96
–28 020,84
LT
Cross Compliance
2008
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007
FLAT RATE
2,00 %
EUR
– 154 416,57
0,00
– 154 416,57
LT
Cross Compliance
2008
GAEC not defined (1st pillar only), claim year 2007
FLAT RATE
5,00 %
EUR
– 404 835,64
0,00
– 404 835,64
LT
Cross Compliance
2008
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2006
FLAT RATE
5,00 %
EUR
0,83
0,00
0,83
LT
Cross Compliance
2008
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007
FLAT RATE
5,00 %
EUR
1 014,70
0,00
1 014,70
LT
Cross Compliance
2008
Three GAEC missing, Poor definition of severity, claim year 2006
FLAT RATE
5,00 %
EUR
– 216,86
–3,40
– 213,46
LT
Cross Compliance
2009
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007
FLAT RATE
2,00 %
EUR
– 200,95
0,00
– 200,95
LT
Cross Compliance
2009
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2008
FLAT RATE
2,00 %
EUR
– 204 161,54
0,00
– 204 161,54
LT
Cross Compliance
2009
GAEC not defined (1st pillar only), claim year 2008
FLAT RATE
5,00 %
EUR
– 468 159,50
0,00
– 468 159,50
LT
Cross Compliance
2009
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2006
FLAT RATE
5,00 %
EUR
–0,01
0,00
–0,01
LT
Cross Compliance
2009
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007
FLAT RATE
5,00 %
EUR
164,08
0,00
164,08
LT
Cross Compliance
2009
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2008
FLAT RATE
5,00 %
EUR
37,58
0,00
37,58
LT
Cross Compliance
2009
Three GAEC missing, Poor definition of severity, claim year 2006
FLAT RATE
5,00 %
EUR
–13,95
0,00
–13,95
LT
Cross Compliance
2010
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007
FLAT RATE
2,00 %
EUR
–24,21
0,00
–24,21
LT
Cross Compliance
2010
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2008
FLAT RATE
2,00 %
EUR
– 188,77
0,00
– 188,77
LT
Cross Compliance
2010
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2006
FLAT RATE
5,00 %
EUR
5,41
0,00
5,41
LT
Cross Compliance
2010
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007
FLAT RATE
5,00 %
EUR
29,86
0,00
29,86
LT
Cross Compliance
2010
One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2008
FLAT RATE
5,00 %
EUR
29,88
0,00
29,88
TOTAL LT
EUR
–1 259 475,76
– 549,36
–1 258 926,40
MT
Cross Compliance
2008
Lenient sanctioning system, claim year 2007
FLAT RATE
5,00 %
EUR
–7 853,65
0,00
–7 853,65
MT
Cross Compliance
2009
Lenient sanctioning system, claim year 2007
FLAT RATE
5,00 %
EUR
–20,61
0,00
–20,61
MT
Cross Compliance
2009
Lenient sanctioning system, claim year 2008
FLAT RATE
5,00 %
EUR
–13 568,05
0,00
–13 568,05
MT
Cross Compliance
2010
Lenient sanctioning system, claim year 2007
FLAT RATE
5,00 %
EUR
–2,90
0,00
–2,90
MT
Cross Compliance
2010
Lenient sanctioning system, claim year 2008
FLAT RATE
5,00 %
EUR
–88,08
0,00
–88,08
MT
Cross Compliance
2010
Lenient sanctioning system, claim year 2009
FLAT RATE
5,00 %
EUR
–16 838,20
0,00
–16 838,20
MT
Cross Compliance
2010
Lenient sanctioning system, claim year 2009
FLAT RATE
5,00 %
EUR
142,32
0,00
142,32
MT
Cross Compliance
2011
Lenient sanctioning system, claim year 2008
FLAT RATE
5,00 %
EUR
–26,86
0,00
–26,86
MT
Cross Compliance
2011
Lenient sanctioning system, claim year 2009
FLAT RATE
5,00 %
EUR
–26,01
0,00
–26,01
TOTAL MT
EUR
–38 282,04
0,00
–38 282,04
NL
Clearance of accounts - Financial Clearance
2010
known error related to the use of bumble bees for pollination
ONE-OFF
EUR
– 688 510,00
0,00
– 688 510,00
TOTAL NL
EUR
– 688 510,00
0,00
– 688 510,00
PL
Fruit and Vegetables - Tomato Processing
2007
weaknesses in the controls checks
FLAT RATE
5,00 %
PLN
–1 166 100,45
–8 151,74
–1 157 948,71
PL
Fruit and Vegetables - Tomato Processing
2007
late payments
ONE-OFF
PLN
– 163 034,87
0,00
– 163 034,87
PL
Fruit and Vegetables - Tomato Processing
2008
weaknesses in the controls checks
FLAT RATE
5,00 %
EUR
– 340 453,82
0,00
– 340 453,82
TOTAL PL
PLN
–1 329 135,32
–8 151,74
–1 320 983,58
TOTAL PL
EUR
– 340 453,82
0,00
– 340 453,82
RO
Financial audit - Late payments and payment deadlines
2011
late payments
ONE-OFF
EUR
–82 812,73
–82 812,73
0,00
TOTAL RO
EUR
–82 812,73
–82 812,73
0,00
SE
Financial audit - Overshooting
2011
exceeding of ceiling
ONE-OFF
EUR
–3 013,42
–3 013,42
0,00
TOTAL SE
EUR
–3 013,42
–3 013,42
0,00
SI
Other Direct Aid - Ewe and Goats
2007
Failure to achieve the minimum rate of on-the-spot checks for ovine throughout the retention period and higher level of reductions and exclusions established during on-the-spot checks in the random sample than in the risk analysis sample
FLAT RATE
5,00 %
EUR
–37 036,67
0,00
–37 036,67
SI
Other Direct Aid - Article 69 of Reg.1782/2003 - only Ovines and Bovines
2008
Non application of eligibility sanctions in case of late tagging of calves
ONE-OFF
EUR
–61 130,59
0,00
–61 130,59
SI
Entitlements
2008
Calculation of set-aside entitlements, parcels of land artificially designed in order to fulfil the minimum size requirements, recovery of unduly allocated entitlements and payments, use of national reserve for agricultural land covered by forest, individual cases
ONE-OFF
EUR
–25 453,98
0,00
–25 453,98
SI
Entitlements
2009
Calculation of set-aside entitlements, parcels of land artificially designed in order to fulfil the minimum size requirements, recovery of unduly allocated entitlements and payments, use of national reserve for agricultural land covered by forest, individual cases
ONE-OFF
EUR
–13 990,92
0,00
–13 990,92
SI
Entitlements
2010
Calculation of set-aside entitlements, parcels of land artificially designed in order to fulfil the minimum size requirements, recovery of unduly allocated entitlements and payments, use of national reserve for agricultural land covered by forest, individual cases
ONE-OFF
EUR
– 148 484,50
0,00
– 148 484,50
TOTAL SI
EUR
– 286 096,66
0,00
– 286 096,66
SK
Financial audit - Late payments and payment deadlines
2011
late payments
ONE-OFF
EUR
– 346 334,22
– 346 334,22
0,00
SK
Cross Compliance
2007
GAEC not defined, weaknesses in on the spot controls, claim year 2006
FLAT RATE
5,00 %
EUR
– 398 260,86
0,00
– 398 260,86
SK
Cross Compliance
2008
GAEC not defined, weaknesses in on the spot controls, claim year 2006
FLAT RATE
5,00 %
EUR
–23,84
0,00
–23,84
SK
Cross Compliance
2008
GAEC not defined, weaknesses in on the spot controls, claim year 2007
FLAT RATE
5,00 %
EUR
– 779 668,89
0,00
– 779 668,89
SK
Cross Compliance
2009
GAEC not defined, weaknesses in on the spot controls, claim year 2006
FLAT RATE
5,00 %
EUR
–8,91
0,00
–8,91
SK
Cross Compliance
2009
GAEC not defined, weaknesses in on the spot controls, claim year 2007
FLAT RATE
5,00 %
EUR
– 796,00
0,00
– 796,00
TOTAL SK
EUR
–1 525 092,72
– 346 334,22
–1 178 758,50
6701 TOTAL
DKK
– 142 645,00
0,00
– 142 645,00
6701 TOTAL
GBP
–1 452 109,17
0,00
–1 452 109,17
6701 TOTAL
HUF
– 281 162 836,10
–5 622 679,91
– 275 540 156,19
6701 TOTAL
PLN
–1 329 135,32
–8 151,74
–1 320 983,58
6701 TOTAL
EUR
– 296 785 796,48
–18 661 087,63
– 278 124 708,85
BUDGET ITEM: 6711
BE
Cross Compliance
2008
GAEC not implemented, partial on the spot controls, claim year 2007
FLAT RATE
5,00 %
EUR
–31 470,12
0,00
–31 470,12
BE
Cross Compliance
2009
GAEC not implemented, partial on the spot controls, claim year 2007
FLAT RATE
5,00 %
EUR
–1 440,26
0,00
–1 440,26
BE
Cross Compliance
2010
GAEC not implemented, partial on the spot controls, claim year 2007
FLAT RATE
5,00 %
EUR
– 352,15
0,00
– 352,15
TOTAL BE
EUR
–33 262,53
0,00
–33 262,53
BG
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
deficiencies in timinig of the on-the-spot checks and sample selection
FLAT RATE
2,00 %
EUR
–40 146,27
0,00
–40 146,27
BG
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
deficiencies in timinig of the on-the-spot checks and sample selection
FLAT RATE
2,00 %
EUR
17 174,46
0,00
17 174,46
TOTAL BG
EUR
–22 971,81
0,00
–22 971,81
CY
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Late administrative checks and inappropriate timing of on-the-spot checks
FLAT RATE
2,00 %
EUR
–2 062,12
0,00
–2 062,12
CY
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Late administrative checks and inappropriate timing of on-the-spot checks
FLAT RATE
2,00 %
EUR
–97 678,93
0,00
–97 678,93
TOTAL CY
EUR
–99 741,05
0,00
–99 741,05
CZ
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
Lack of on-the-spot checks on livestock density
FLAT RATE
2,00 %
EUR
–2 153 061,12
–10 764,12
–2 142 297,00
CZ
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Lack of on-the-spot checks on livestock density
FLAT RATE
2,00 %
EUR
–2 321 491,75
–11 607,46
–2 309 884,29
CZ
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Lack of on-the-spot checks on livestock density
FLAT RATE
2,00 %
EUR
–2 418,58
0,00
–2 418,58
CZ
Cross Compliance
2008
GAEC non defined, Weaknesses in evaluation of non compliances, claim year 2007
FLAT RATE
5,00 %
EUR
– 621 456,24
0,00
– 621 456,24
CZ
Cross Compliance
2008
GAEC non defined, Weaknesses in evaluation of non compliances, claim year 2008
FLAT RATE
5,00 %
EUR
–9,15
0,00
–9,15
CZ
Cross Compliance
2009
GAEC non defined, Weaknesses in evaluation of non compliances, claim year 2007
FLAT RATE
5,00 %
EUR
–10 682,73
0,00
–10 682,73
CZ
Cross Compliance
2009
GAEC non defined, Weaknesses in evaluation of non compliances, claim year 2008
FLAT RATE
5,00 %
EUR
– 669 467,88
0,00
– 669 467,88
TOTAL CZ
EUR
–5 778 587,45
–22 371,58
–5 756 215,87
DE
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2007
weaknesses in selection among eligible applications
FLAT RATE
10,00 %
EUR
– 130 781,57
0,00
– 130 781,57
DE
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2007
Payments including ineligible VAT
ONE-OFF
EUR
–2 698 127,96
0,00
–2 698 127,96
DE
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2008
weaknesses in selection among eligible applications
FLAT RATE
10,00 %
EUR
– 105 424,95
0,00
– 105 424,95
DE
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2009
weaknesses in selection among eligible applications
FLAT RATE
10,00 %
EUR
– 804 414,05
0,00
– 804 414,05
TOTAL DE
EUR
–3 738 748,53
0,00
–3 738 748,53
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Weaknesses on the on-the-spot controls, lack of traceability (claim year 2009 paid in financial year 2009)
FLAT RATE
2,00 %
EUR
–90 572,51
0,00
–90 572,51
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Weaknesses on the on-the-spot controls, lack of traceability (claim year 2009 paid in financial year 2010)
FLAT RATE
2,00 %
EUR
– 126 456,16
0,00
– 126 456,16
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Weaknesses on the on-the-spot controls, lack of traceability (claim year 2010 paid in financial year 2010)
FLAT RATE
2,00 %
EUR
– 125 866,86
0,00
– 125 866,86
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weaknesses on the on-the-spot controls, lack of traceability (claim year 2009 paid in financial year 2011)
FLAT RATE
2,00 %
EUR
536,22
0,00
536,22
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Weaknesses on the on-the-spot controls, lack of traceability (claim year 2010 paid in financial year 2011)
FLAT RATE
2,00 %
EUR
–36 730,38
0,00
–36 730,38
TOTAL ES
EUR
– 379 089,69
0,00
– 379 089,69
FI
Clearance of accounts - Financial Clearance
2009
errors detected during the certification exercise for financial year 2009 in EAFRD population
ONE-OFF
EUR
–1 766,40
0,00
–1 766,40
TOTAL FI
EUR
–1 766,40
0,00
–1 766,40
FR
Rural Development EAFRD Axis 1 (2007-2013)
2007
Non-exhaustive administrative control of the preferential loans invoices and late audits in banks
FLAT RATE
5,00 %
EUR
–2 678 837,27
0,00
–2 678 837,27
FR
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2008
Non-exhaustive administrative control of the preferential loans invoices and late audits in banks
FLAT RATE
5,00 %
EUR
–1 015 793,65
0,00
–1 015 793,65
FR
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2008
Non-exhaustive administrative control of the preferential loans invoices and late audits in banks
FLAT RATE
5,00 %
EUR
–1 386 514,48
0,00
–1 386 514,48
FR
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2009
Non-exhaustive administrative control of the preferential loans invoices and late audits in banks
FLAT RATE
5,00 %
EUR
– 125 462,91
0,00
– 125 462,91
FR
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2009
Non-exhaustive administrative control of the preferential loans invoices and late audits in banks
FLAT RATE
5,00 %
EUR
–1 246 558,73
0,00
–1 246 558,73
FR
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
deficiencies in the on the spot controls
FLAT RATE
5,00 %
EUR
–21 056 869,75
0,00
–21 056 869,75
FR
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
deficiencies in the on the spot controls
FLAT RATE
5,00 %
EUR
–7 898 813,60
0,00
–7 898 813,60
TOTAL FR
EUR
–35 408 850,39
0,00
–35 408 850,39
GB
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, on-the-spot controls
FLAT RATE
2,00 %
EUR
– 355 672,24
–16 180,58
– 339 491,66
GB
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, on-the-spot controls
FLAT RATE
2,00 %
EUR
– 288 122,53
0,00
– 288 122,53
GB
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, on-the-spot controls
FLAT RATE
2,00 %
EUR
– 298 761,99
– 293 852,81
–4 909,18
GB
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Weaknesses in LPIS-GIS, on-the-spot checks and payments and sanctions
FLAT RATE
5,00 %
EUR
–1 173 720,59
0,00
–1 173 720,59
GB
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
deficiencies in the Agri-environment measures
FLAT RATE
2,00 %
EUR
–3 235 955,12
–17 650,45
–3 218 304,67
GB
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
deficiencies in the Agri-environment measures
FLAT RATE
2,00 %
EUR
–1 117 396,52
–4 828,16
–1 112 568,36
GB
Cross Compliance
2008
Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008
FLAT RATE
2,00 %
EUR
–5 741,43
0,00
–5 741,43
GB
Cross Compliance
2008
Lenient sanctioning system, claim year 2007
FLAT RATE
5,00 %
EUR
–77 419,70
0,00
–77 419,70
GB
Cross Compliance
2009
Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008
FLAT RATE
2,00 %
EUR
–22 884,24
0,00
–22 884,24
GB
Cross Compliance
2009
Lenient sanctioning system, claim year 2007
FLAT RATE
5,00 %
EUR
32,09
0,00
32,09
GB
Cross Compliance
2010
Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008
FLAT RATE
2,00 %
EUR
–31,12
0,00
–31,12
GB
Cross Compliance
2010
Lenient sanctioning system, claim year 2007
FLAT RATE
5,00 %
EUR
–70,69
0,00
–70,69
TOTAL GB
EUR
–6 575 744,08
– 332 512,00
–6 243 232,08
HU
Cross Compliance
2008
8 GAEC not defined, claim year 2007
FLAT RATE
10,00 %
EUR
–79 998,57
0,00
–79 998,57
HU
Cross Compliance
2009
8 GAEC not defined, claim year 2007
FLAT RATE
10,00 %
EUR
–21 025,02
0,00
–21 025,02
TOTAL HU
EUR
– 101 023,59
0,00
– 101 023,59
IE
Clearance of accounts - Financial Clearance
2010
Known Error
ONE-OFF
EUR
– 197 620,52
0,00
– 197 620,52
IE
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2007
weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113)
ONE-OFF
EUR
–10 122,22
0,00
–10 122,22
IE
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2008
weaknesses in measurability of objectives in the business plan of the Young Farmers scheme (measure 112)
FLAT RATE
5,00 %
EUR
– 115 125,00
0,00
– 115 125,00
IE
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2008
weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113)
ONE-OFF
EUR
–31 262,80
0,00
–31 262,80
IE
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2009
weaknesses in measurability of objectives in the business plan of the Young Farmers scheme (measure 112)
FLAT RATE
5,00 %
EUR
– 134 055,00
0,00
– 134 055,00
IE
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2009
weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113)
ONE-OFF
EUR
–20 795,07
0,00
–20 795,07
IE
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2010
weaknesses in measurability of objectives in the business plan of the Young Farmers scheme (measure 112)
FLAT RATE
5,00 %
EUR
–55 436,25
0,00
–55 436,25
IE
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2010
weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113)
ONE-OFF
EUR
–19 051,20
0,00
–19 051,20
IE
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2011
weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113)
ONE-OFF
EUR
–11 113,21
0,00
–11 113,21
TOTAL IE
EUR
– 594 581,27
0,00
– 594 581,27
IT
Accreditation Paying Agency
2008
deficiencies in the accreditation criteria for EAFRD
FLAT RATE
16,00 %
EUR
–2 885 304,84
0,00
–2 885 304,84
IT
Accreditation Paying Agency
2009
deficiencies in the accreditation criteria for EAFRD
FLAT RATE
16,00 %
EUR
–2 709 857,58
0,00
–2 709 857,58
IT
Accreditation Paying Agency
2009
deficiencies in the accreditation criteria for EAFRD (debtors)
FLAT RATE
16,00 %
EUR
–4 279,19
0,00
–4 279,19
IT
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
delayed on-the-spot checks; insufficient checks of the use of fertilisers
FLAT RATE
5,00 %
EUR
–7 886,00
0,00
–7 886,00
IT
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
no cross-checks with the animal database; delayed on-the-spot checks
FLAT RATE
5,00 %
EUR
– 246 930,00
0,00
– 246 930,00
TOTAL IT
EUR
–5 854 257,61
0,00
–5 854 257,61
LT
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2008
Weak control system on eligibility of beneficiaries
FLAT RATE
5,00 %
EUR
–14 686,92
0,00
–14 686,92
LT
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2009
Weak control system on eligibility of beneficiaries
FLAT RATE
5,00 %
EUR
– 848 148,40
0,00
– 848 148,40
LT
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2010
Weak control system on eligibility of beneficiaries
FLAT RATE
5,00 %
EUR
– 766 818,02
0,00
– 766 818,02
LT
Cross Compliance
2008
One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2007
FLAT RATE
2,00 %
EUR
–98 669,98
0,00
–98 669,98
LT
Cross Compliance
2009
One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2007
FLAT RATE
2,00 %
EUR
–1 743,38
0,00
–1 743,38
LT
Cross Compliance
2009
One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2008
FLAT RATE
2,00 %
EUR
– 101 975,29
0,00
– 101 975,29
LT
Cross Compliance
2010
One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2007
FLAT RATE
2,00 %
EUR
392,93
0,00
392,93
LT
Cross Compliance
2010
One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2008
FLAT RATE
2,00 %
EUR
– 382,94
0,00
– 382,94
TOTAL LT
EUR
–1 832 032,00
0,00
–1 832 032,00
MT
Cross Compliance
2009
Lenient sanctioning system, claim year 2007
FLAT RATE
5,00 %
EUR
–6 858,55
0,00
–6 858,55
MT
Cross Compliance
2009
Lenient sanctioning system, claim year 2008
FLAT RATE
5,00 %
EUR
–8 803,69
0,00
–8 803,69
MT
Cross Compliance
2009
Lenient sanctioning system, claim year 2009
FLAT RATE
5,00 %
EUR
–33,58
0,00
–33,58
MT
Cross Compliance
2010
Lenient sanctioning system, claim year 2007
FLAT RATE
5,00 %
EUR
– 232,55
0,00
– 232,55
MT
Cross Compliance
2010
Lenient sanctioning system, claim year 2008
FLAT RATE
5,00 %
EUR
–2 078,01
0,00
–2 078,01
MT
Cross Compliance
2010
Lenient sanctioning system, claim year 2009
FLAT RATE
5,00 %
EUR
–12 545,31
0,00
–12 545,31
MT
Cross Compliance
2011
Lenient sanctioning system, claim year 2008
FLAT RATE
5,00 %
EUR
– 239,50
0,00
– 239,50
MT
Cross Compliance
2011
Lenient sanctioning system, claim year 2009
FLAT RATE
5,00 %
EUR
–53,44
0,00
–53,44
TOTAL MT
EUR
–30 844,63
0,00
–30 844,63
PL
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2008
Weakness in management of the early retirement scheme
FLAT RATE
2,00 %
EUR
– 253 108,80
0,00
– 253 108,80
PL
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2008
Weakness in management of the early retirement scheme
FLAT RATE
5,00 %
EUR
–9 868 306,45
0,00
–9 868 306,45
PL
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2009
Weakness in management of the early retirement scheme
FLAT RATE
2,00 %
EUR
– 627 971,30
0,00
– 627 971,30
PL
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2009
Weakness in management of the early retirement scheme
FLAT RATE
5,00 %
EUR
–9 761 030,13
0,00
–9 761 030,13
PL
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2010
Weakness in management of the early retirement scheme
FLAT RATE
2,00 %
EUR
– 498 848,26
0,00
– 498 848,26
PL
Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)
2010
Weakness in management of the early retirement scheme
FLAT RATE
5,00 %
EUR
–7 753 973,66
0,00
–7 753 973,66
TOTAL PL
EUR
–28 763 238,60
0,00
–28 763 238,60
RO
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2009
weaknesses in the controls of a risk of creation of artificial conditions, eligibility of the beneficiary, eligibility of expenses
FLAT RATE
5,00 %
EUR
–3 579 714,82
0,00
–3 579 714,82
RO
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2010
weaknesses in the controls of a risk of creation of artificial conditions, eligibility of the beneficiary, eligibility of expenses
FLAT RATE
5,00 %
EUR
–8 921 103,16
0,00
–8 921 103,16
RO
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Incomplete checks on parcels and on logbooks
FLAT RATE
2,00 %
EUR
–2 239 090,38
–2 239 090,38
0,00
RO
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Incomplete checks on parcels and on logbooks
FLAT RATE
2,00 %
EUR
–2 959 592,24
0,00
–2 959 592,24
TOTAL RO
EUR
–17 699 500,60
–2 239 090,38
–15 460 410,22
SK
Cross Compliance
2008
GAEC not defined, on-the-spot checks weaknesses - claim year 2007
FLAT RATE
5,00 %
EUR
– 378 504,46
0,00
– 378 504,46
SK
Cross Compliance
2009
GAEC not defined, on-the-spot checks weaknesses - claim year 2007
FLAT RATE
5,00 %
EUR
– 787,35
0,00
– 787,35
TOTAL SK
EUR
– 379 291,81
0,00
– 379 291,81
6711 TOTAL
EUR
– 107 293 532,04
–2 593 973,96
– 104 699 558,08
BUDGET ITEM: 6500
LT
Rural Development - Transitional Instrument
2007
Weak control system on eligibility of beneficiaries
FLAT RATE
5,00 %
EUR
– 428 809,33
0,00
– 428 809,33
LT
Rural Development - Transitional Instrument
2008
Weak control system on eligibility of beneficiaries
FLAT RATE
5,00 %
EUR
– 974 546,18
0,00
– 974 546,18
TOTAL LT
EUR
–1 403 355,51
0,00
–1 403 355,51
PL
Rural Development - Transitional Instrument
2007
Weakness in management of the early retirement scheme
FLAT RATE
5,00 %
EUR
–4 422 645,43
0,00
–4 422 645,43
PL
Rural Development - Transitional Instrument
2008
Weakness in management of the early retirement scheme
FLAT RATE
5,00 %
EUR
–1 271 573,68
0,00
–1 271 573,68
PL
Rural Development - Transitional Instrument
2009
Weakness in management of the early retirement scheme
FLAT RATE
5,00 %
EUR
5 778,15
0,00
5 778,15
TOTAL PL
EUR
–5 688 440,96
0,00
–5 688 440,96
6500 TOTAL
EUR
–7 091 796,47
0,00
–7 091 796,47
2013/123/EU: Commission Implementing Decision of 26 February 2013 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(2013) 981) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32013D0123
© European Union, https://eur-lex.europa.eu, 1998-2026. Reuse authorised under Commission Decision 2011/833/EU, provided the source is acknowledged.
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