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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 Czech Republic, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Latvia, the Grand Duchy of Luxembourg, Hungary, the Kingdom of the Netherlands, the Republic of Austria, the Portuguese Republic, Romania, the Republic of Finland, the Kingdom of Sweden.
ANNEX
MS
Measure
Financial Year
Reason
Type
%
Currency
Amount
Deductions
Financial impact
BUDGET ITEM: 6500
CZ
Clearance of Accounts - Financial Clearance
2011
administrative errors
ONE-OFF
EUR
– 121 357,89
0,00
– 121 357,89
TOTAL CZ
EUR
– 121 357,89
0,00
– 121 357,89
6500 TOTAL
EUR
– 121 357,89
0,00
– 121 357,89
BUDGET ITEM: 6701
AT
Direct Decoupled Aid (single payment scheme - SPS)
2007
Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments
ONE-OFF
EUR
–1 542 856,98
0,00
–1 542 856,98
AT
Direct Decoupled Aid (single payment scheme - SPS)
2008
Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments
ONE-OFF
EUR
– 362 356,33
0,00
– 362 356,33
AT
Decoupled Direct Aids
2009
Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments
ONE-OFF
EUR
– 322 005,10
0,00
– 322 005,10
TOTAL AT
EUR
–2 227 218,41
0,00
–2 227 218,41
BE
Financial audit - Overshooting
2012
exceeding of ceilings
ONE-OFF
EUR
–8 448,26
–8 448,26
0,00
BE
Financial audit - Overshooting
2012
exceeding of ceilings
ONE-OFF
EUR
– 827 309,72
– 827 309,72
0,00
TOTAL BE
EUR
– 835 757,98
– 835 757,98
0,00
DE
Direct Decoupled Aid (single payment scheme - SPS)
2008
Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2007
ONE-OFF
EUR
–51 726,31
0,00
–51 726,31
DE
Decoupled Direct Aids
2009
Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2008
ONE-OFF
EUR
–83 286,41
0,00
–83 286,41
DE
Financial audit - Late payments and payment deadlines
2012
late payments
ONE-OFF
EUR
–10 670,90
–10 670,90
0,00
TOTAL DE
EUR
– 145 683,62
–10 670,90
– 135 012,72
ES
Fruit and Vegetables - Operational Programmes
2007
Deficient key controls
FLAT RATE
2,00 %
EUR
– 365 658,89
0,00
– 365 658,89
ES
Fruit and Vegetables - Operational Programmes
2007
Deficient key controls
FLAT RATE
5,00 %
EUR
– 737 372,81
0,00
– 737 372,81
ES
Fruit and Vegetables - Pre-recognised Producer Groups
2007
Deficient key controls
FLAT RATE
5,00 %
EUR
–1 787,28
0,00
–1 787,28
ES
Fruit and Vegetables - Operational Programmes
2007
Deficient key controls
FLAT RATE
10,00 %
EUR
– 145 740,74
0,00
– 145 740,74
ES
Fruit and Vegetables - Operational Programmes
2007
Specific ineligible expenditure
ONE-OFF
EUR
– 919 365,27
0,00
– 919 365,27
ES
Fruit and Vegetables - Operational Programmes
2008
Deficient key controls
FLAT RATE
2,00 %
EUR
– 538 517,00
0,00
– 538 517,00
ES
Fruit and Vegetables - Operational Programmes
2008
Deficient key controls
FLAT RATE
5,00 %
EUR
– 875 633,57
0,00
– 875 633,57
ES
Fruit and Vegetables - Pre-recognised Producer Groups
2008
Deficient key controls
FLAT RATE
5,00 %
EUR
–3 135,65
0,00
–3 135,65
ES
Fruit and Vegetables - Operational Programmes
2008
Deficient key controls
FLAT RATE
10,00 %
EUR
–65 004,15
0,00
–65 004,15
ES
Fruit and Vegetables - Operational Programmes
2008
Specific ineligible expenditure
ONE-OFF
EUR
–1 143 982,20
0,00
–1 143 982,20
ES
Fruit and Vegetables - Operational Programmes
2009
Deficient key controls
FLAT RATE
2,00 %
EUR
–2 121,76
0,00
–2 121,76
ES
Fruit and Vegetables - Pre-recognised Producer Groups
2009
Deficient key controls
FLAT RATE
5,00 %
EUR
–1 807,57
0,00
–1 807,57
ES
Fruit and Vegetables - Operational Programmes
2009
Deficient key controls
FLAT RATE
5,00 %
EUR
– 984 848,39
0,00
– 984 848,39
ES
Fruit and Vegetables - Operational Programmes
2009
Deficient key controls
FLAT RATE
10,00 %
EUR
–26 937,72
0,00
–26 937,72
ES
Fruit and Vegetables - Operational Programmes
2010
Deficient key controls
FLAT RATE
2,00 %
EUR
1 259,51
0,00
1 259,51
ES
Fruit and Vegetables - Pre-recognised Producer Groups
2010
Deficient key controls
FLAT RATE
5,00 %
EUR
–1 629,62
0,00
–1 629,62
ES
Fruit and Vegetables - Operational Programmes
2010
Deficient key controls
FLAT RATE
5,00 %
EUR
– 990 175,71
0,00
– 990 175,71
ES
Fruit and Vegetables - Operational Programmes
2010
Deficient key controls
FLAT RATE
10,00 %
EUR
169,58
0,00
169,58
ES
Fruit and Vegetables - Operational Programmes
2011
Deficient key controls
FLAT RATE
5,00 %
EUR
– 979 171,01
0,00
– 979 171,01
ES
Decoupled Direct Aids
2007
Weakness of on the spot check, claim year 2006
FLAT RATE
2,00 %
EUR
– 800 115,89
– 506,88
– 799 609,01
ES
Other Direct Aids
2007
Weakness of on the spot check, claim year 2006
FLAT RATE
5,00 %
EUR
–1 000 522,12
0,00
–1 000 522,12
ES
Decoupled Direct Aids
2008
Weakness of on the spot check, claim year 2006
FLAT RATE
2,00 %
EUR
–5 160,91
–0,21
–5 160,70
ES
Other Direct Aids
2008
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
– 338 164,02
0,00
– 338 164,02
ES
Decoupled Direct Aids
2008
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
– 771 505,81
–31,70
– 771 474,11
ES
Other Direct Aids
2008
Weakness of on the spot check, claim year 2006
FLAT RATE
5,00 %
EUR
–14 378,54
0,00
–14 378,54
ES
Other Direct Aids
2008
Weakness of on the spot check, claim year 2007
FLAT RATE
5,00 %
EUR
–63 773,71
0,00
–63 773,71
ES
Decoupled Direct Aids
2009
Weakness of on the spot check, claim year 2006
FLAT RATE
2,00 %
EUR
–78,16
0,00
–78,16
ES
Other Direct Aids
2009
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
–2 318,23
0,00
–2 318,23
ES
Decoupled Direct Aids
2009
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
186,40
0,00
186,40
ES
Other Direct Aids
2009
Weakness of on the spot check, claim year 2006
FLAT RATE
5,00 %
EUR
– 727,03
0,00
– 727,03
ES
Decoupled Direct Aids
2010
Weakness of on the spot check, claim year 2006
FLAT RATE
2,00 %
EUR
–2 293,81
0,00
–2 293,81
ES
Other Direct Aids
2010
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
– 468,08
0,00
– 468,08
ES
Decoupled Direct Aids
2010
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
233,66
0,00
233,66
ES
Other Direct Aids
2010
Weakness of on the spot check, claim year 2006
FLAT RATE
5,00 %
EUR
–6 934,44
0,00
–6 934,44
ES
Other Direct Aids
2010
Weakness of on the spot check, claim year 2007
FLAT RATE
5,00 %
EUR
– 181,82
0,00
– 181,82
ES
Other Direct Aids
2008
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
–88 770,49
0,00
–88 770,49
ES
Decoupled Direct Aids
2008
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
– 526 475,63
–73,61
– 526 402,02
ES
Other Direct Aids
2009
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
–25,72
0,00
–25,72
ES
Decoupled Direct Aids
2009
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
– 493,99
0,00
– 493,99
ES
Other Direct Aids
2009
Weakness of on the spot check, claim year 2008
FLAT RATE
2,00 %
EUR
–92 270,35
0,00
–92 270,35
ES
Decoupled Direct Aids
2009
Weakness of on the spot check, claim year 2008
FLAT RATE
2,00 %
EUR
– 525 914,47
0,00
– 525 914,47
ES
Other Direct Aids
2010
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
– 236,54
0,00
– 236,54
ES
Decoupled Direct Aids
2010
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
– 457,10
0,00
– 457,10
ES
Other Direct Aids
2010
Weakness of on the spot check, claim year 2008
FLAT RATE
2,00 %
EUR
– 210,66
0,00
– 210,66
ES
Decoupled Direct Aids
2010
Weakness of on the spot check, claim year 2008
FLAT RATE
2,00 %
EUR
– 803,64
0,00
– 803,64
ES
Entitlements
2009
Recoveries
ONE-OFF
EUR
– 152,70
–0,10
– 152,60
ES
Entitlements
2009
Undue allocation of special entitlements
ONE-OFF
EUR
–1 316 791,79
– 838,16
–1 315 953,63
ES
Entitlements
2010
Forage are non-inclusion
FLAT RATE
5,00 %
EUR
–2 796 719,30
0,00
–2 796 719,30
ES
Entitlements
2010
National reserve olive sector
FLAT RATE
5,00 %
EUR
–1 467 764,48
0,00
–1 467 764,48
ES
Entitlements
2010
Force majeure in sugar sector
ONE-OFF
EUR
– 169 495,55
0,00
– 169 495,55
ES
Entitlements
2010
Recoveries
ONE-OFF
EUR
– 259,91
0,00
– 259,91
ES
Entitlements
2010
Special male premium decoupling
ONE-OFF
EUR
– 648 647,61
0,00
– 648 647,61
ES
Entitlements
2010
Undue allocation of special entitlements
ONE-OFF
EUR
–1 334 718,15
0,00
–1 334 718,15
ES
Financial audit - Overshooting
2011
exceeding of ceilings
ONE-OFF
EUR
– 474 315,16
– 474 315,16
0,00
ES
Financial audit - Overshooting
2011
exceeding of ceilings
ONE-OFF
EUR
– 116 322,42
–1 301 665,74
1 185 343,32
ES
Clearance of Accounts - Financial Clearance
2011
ineligible expenditure
ONE-OFF
EUR
–18 632,33
–18 632,33
0,00
ES
Financial audit - Late payments and payment deadlines
2011
late payments
ONE-OFF
EUR
–42 228,78
–42 228,78
0,00
ES
Financial audit - Late payments and payment deadlines
2011
late payments
ONE-OFF
EUR
–3 043 215,34
–3 043 215,34
0,00
ES
Milk - Quota
2011
recovery of milk levy
ONE-OFF
EUR
135 786,22
135 786,22
0,00
ES
Financial audit - Overshooting
2012
exceeding of financial ceilings
ONE-OFF
EUR
–51 193,89
–51 193,89
0,00
ES
Financial audit - Overshooting
2012
exceeding of financial ceilings
ONE-OFF
EUR
–12 288,65
–12 288,65
0,00
ES
Financial audit - Late payments and payment deadlines
2012
late payments
ONE-OFF
EUR
– 226 009,53
– 226 009,53
0,00
TOTAL ES
EUR
–23 606 290,72
–5 035 213,86
–18 571 076,86
FI
Other Direct Aid - Bovines
2009
Non-application of reductions and exclusions (animals not found at on-the-spot controls during the retention period)
ONE-OFF
EUR
–2 455,57
0,00
–2 455,57
FI
Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines
2009
Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags)
ONE-OFF
EUR
–85 467,41
0,00
–85 467,41
FI
Other Direct Aid - Bovines
2010
Non-application of reductions and exclusions (animals not found at on-the-spot controls during the retention period)
ONE-OFF
EUR
–4 103,67
0,00
–4 103,67
FI
Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines
2010
Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags)
ONE-OFF
EUR
– 130 869,20
0,00
– 130 869,20
FI
Other Direct Aid - Article 68-72 of Reg. (EC) No 73/2009
2011
Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags)
ONE-OFF
EUR
–87 599,21
0,00
–87 599,21
FI
Financial audit - Overshooting
2012
exceeding of ceilings
ONE-OFF
EUR
–73 951,98
–73 951,98
0,00
TOTAL FI
EUR
– 384 447,04
–73 951,98
– 310 495,06
FR
Fruit and Vegetables - Peaches and Pears Processing
2007
Deficiencies in providing the members of producer organisations with the technical means
FLAT RATE
10,00 %
EUR
–28 022,33
0,00
–28 022,33
FR
Fruit and Vegetables - Tomato Processing
2007
Deficiencies in providing the members of producer organisations with the technical means
FLAT RATE
10,00 %
EUR
–38 019,88
0,00
–38 019,88
FR
Fruit and Vegetables - Nuts
2007
Deficiencies in providing the members of producer organisations with the technical means
ONE-OFF
EUR
–14 675,50
0,00
–14 675,50
FR
Fruit and Vegetables - Operational Programmes
2007
Deficiencies in providing the members of producer organisations with the technical means
ONE-OFF
EUR
–10 143 429,40
–4 402 146,54
–5 741 282,86
FR
Fruit and Vegetables - Withdrawals
2007
Deficiencies in providing the members of producer organisations with the technical means
ONE-OFF
EUR
– 254 741,35
0,00
– 254 741,35
FR
Fruit and Vegetables - Operational Programmes
2008
Deficiencies in providing the members of producer organisations with the technical means
ONE-OFF
EUR
–7 013 519,75
–2 358 665,31
–4 654 854,44
FR
Fruit and Vegetables - Operational Programmes
2009
Deficiencies in providing the members of producer organisations with the technical means
ONE-OFF
EUR
–93 897,24
0,00
–93 897,24
FR
Fruit and Vegetables - Operational Programmes
2010
Deficiencies in providing the members of producer organisations with the technical means
ONE-OFF
EUR
–83 200,09
0,00
–83 200,09
FR
Fruit and Vegetables - Operational Programmes
2011
Deficiencies in providing the members of producer organisations with the technical means
ONE-OFF
EUR
–30 320,94
0,00
–30 320,94
FR
Cross Compliance
2008
2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007
FLAT RATE
5,00 %
EUR
–40 391 474,89
–11 821,04
–40 379 653,85
FR
Cross Compliance
2008
Linient sanctioning system, late notifications, claim year 2007
ONE-OFF
EUR
–11 039 706,01
–55 198,55
–10 984 507,46
FR
Cross Compliance
2009
Deficiencies in controls of some SMR, claim year 2009
FLAT RATE
2,00 %
EUR
– 157 245,53
0,00
– 157 245,53
FR
Cross Compliance
2009
2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007
FLAT RATE
5,00 %
EUR
–9 493,60
–0,28
–9 493,32
FR
Cross Compliance
2009
2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008
FLAT RATE
5,00 %
EUR
–40 818 770,14
–10 787,66
–40 807 982,48
FR
Cross Compliance
2009
Linient sanctioning system, late notifications, claim year 2008
ONE-OFF
EUR
–13 381 038,70
–66 906,21
–13 314 132,49
FR
Cross Compliance
2010
Deficiencies in controls of some SMR, claim year 2009
FLAT RATE
2,00 %
EUR
–26 673,71
0,00
–26 673,71
FR
Cross Compliance
2010
Deficiencies in controls of some SMR, claim year 2009
FLAT RATE
2,00 %
EUR
–16 163 000,23
–2 669,27
–16 160 330,96
FR
Cross Compliance
2010
2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007
FLAT RATE
5,00 %
EUR
–1 689,23
0,01
–1 689,24
FR
Cross Compliance
2010
2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008
FLAT RATE
5,00 %
EUR
–9 628,52
–0,56
–9 627,96
FR
Cross Compliance
2010
Linient sanctioning system, late notifications, accumulation of reductions, claim year 2009
ONE-OFF
EUR
–15 761 783,07
–31 523,60
–15 730 259,47
FR
Cross Compliance
2011
Deficiencies in controls of some SMR, claim year 2009
FLAT RATE
2,00 %
EUR
–9 551,86
– 276,81
–9 275,05
FR
Cross Compliance
2011
Deficiencies in controls of some SMR, claim year 2009
FLAT RATE
2,00 %
EUR
1 881,20
0,00
1 881,20
FR
Cross Compliance
2011
2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008
FLAT RATE
5,00 %
EUR
–8 515,33
0,00
–8 515,33
FR
Financial audit - Late payments and payment deadlines
2012
late payments
ONE-OFF
EUR
– 361 229,20
– 361 229,20
0,00
FR
Clearance of accounts - Conformity Clearance
2009
Error in budgetary allocation: receipts not declared to the Community budget
ONE-OFF
EUR
–35 069,07
0,00
–35 069,07
FR
Clearance of accounts - Conformity Clearance
2009
Irregularity or negligence in the recovery procedure
ONE-OFF
EUR
–21 037,96
0,00
–21 037,96
TOTAL FR
EUR
– 155 893 852,33
–7 301 225,02
– 148 592 627,31
GR
Fruit and Vegetables - Tomato Processing
2007
Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks
FLAT RATE
5,00 %
EUR
–1 241 950,67
0,00
–1 241 950,67
GR
Fruit and Vegetables - Tomato Processing
2008
Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks
FLAT RATE
10,00 %
EUR
–2 115 555,01
0,00
–2 115 555,01
GR
Fruit and Vegetables - Tomato Processing
2009
Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks
FLAT RATE
10,00 %
EUR
–3 219,00
0,00
–3 219,00
GR
Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines
2009
Bovine Art.69: Weaknesses in sanctioning system and supervision checks - claim year 2008
FLAT RATE
2,00 %
EUR
– 162 625,79
– 325,25
– 162 300,54
GR
Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines
2009
Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2008
FLAT RATE
5,00 %
EUR
– 589 848,52
–1 179,70
– 588 668,82
GR
Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines
2009
Bovine Art.69 - Undue payments to individual applicants - claim year 2009
ONE-OFF
EUR
–49 324,00
– 986,48
–48 337,52
GR
Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines
2010
Bovine Art.69: Weaknesses in sanctioning system and supervision checks - claim year 2009
FLAT RATE
2,00 %
EUR
– 159 662,41
– 660,12
– 159 002,29
GR
Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines
2010
Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2009
FLAT RATE
5,00 %
EUR
– 626 203,65
–29 339,23
– 596 864,42
GR
Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines
2011
Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2009
FLAT RATE
5,00 %
EUR
2 003,17
0,00
2 003,17
GR
Entitlements
2008
Forage area non inclusion in 2006 - normal entitlements
FLAT RATE
5,00 %
EUR
–7 020 040,97
–7 020 040,97
0,00
GR
Entitlements
2008
Forage area non inclusion in 2006 - special entitlements
FLAT RATE
5,00 %
EUR
–3 982 096,46
0,00
–3 982 096,46
GR
Entitlements
2008
Deficiencies in the national reserve criteria allocation in 2006
FLAT RATE
10,00 %
EUR
–9 935 755,68
–4 967 877,84
–4 967 877,84
GR
Entitlements
2008
Ineligible beneficiaries of national reserve allocation 2007
ONE-OFF
EUR
– 524 628,25
0,00
– 524 628,25
GR
Entitlements
2008
Miscalculation of regional average of entitlements 2007
ONE-OFF
EUR
– 674 004,06
0,00
– 674 004,06
GR
Entitlements
2008
Miscalculation of the regional average value of entitlements 2006
ONE-OFF
EUR
–2 786 983,22
0,00
–2 786 983,22
GR
Entitlements
2008
Partial activation of special entitlements
ONE-OFF
EUR
–1 482 230,85
0,00
–1 482 230,85
GR
Entitlements
2008
reimboursement due to the overlap with the correction under enquiry AA/2007/007/GR
ONE-OFF
EUR
0,00
– 199 280,78
199 280,78
GR
Entitlements
2009
Forage area non inclusion in 2006 - normal entitlements
FLAT RATE
5,00 %
EUR
–7 017 232,96
0,00
–7 017 232,96
GR
Entitlements
2009
Forage area non inclusion in 2006 - special entitlements
FLAT RATE
5,00 %
EUR
–3 947 400,93
0,00
–3 947 400,93
GR
Entitlements
2009
Deficiencies in the national reserve criteria allocation in 2006
FLAT RATE
10,00 %
EUR
–9 739 243,02
0,00
–9 739 243,02
GR
Entitlements
2009
Ineligible beneficiaries of national reserve allocation 2007
ONE-OFF
EUR
– 396 672,82
0,00
– 396 672,82
GR
Entitlements
2009
Miscalculation of regional average of entitlements 2007
ONE-OFF
EUR
– 599 310,06
0,00
– 599 310,06
GR
Entitlements
2009
Miscalculation of the regional average value of entitlements 2006
ONE-OFF
EUR
–2 730 858,30
0,00
–2 730 858,30
GR
Entitlements
2009
Partial activation of special entitlements
ONE-OFF
EUR
–1 847 858,89
0,00
–1 847 858,89
GR
Entitlements
2010
Forage area non inclusion in 2006 - normal entitlements
FLAT RATE
5,00 %
EUR
–7 020 040,97
0,00
–7 020 040,97
GR
Entitlements
2010
Forage area non inclusion in 2006 - special entitlements
FLAT RATE
5,00 %
EUR
–3 885 929,66
0,00
–3 885 929,66
GR
Entitlements
2010
Deficiencies in the national reserve criteria allocation in 2006
FLAT RATE
10,00 %
EUR
–9 691 976,36
0,00
–9 691 976,36
GR
Entitlements
2010
Ineligible beneficiaries of national reserve allocation 2007
ONE-OFF
EUR
– 365 638,75
0,00
– 365 638,75
GR
Entitlements
2010
Miscalculation of regional average of entitlements 2007
ONE-OFF
EUR
– 565 616,36
0,00
– 565 616,36
GR
Entitlements
2010
Miscalculation of the regional average value of entitlements 2006
ONE-OFF
EUR
–2 716 046,60
0,00
–2 716 046,60
GR
Entitlements
2010
Partial activation of special entitlements
ONE-OFF
EUR
–1 884 218,70
0,00
–1 884 218,70
GR
Cross Compliance
2007
Weaknesses in the cross-compliance control system - Claim year 2006
FLAT RATE
5,00 %
EUR
–5 325 926,19
– 484 087,90
–4 841 838,29
GR
Cross Compliance
2008
Weaknesses in the cross-compliance control system - Claim year 2006
FLAT RATE
5,00 %
EUR
–29 319,70
–46,06
–29 273,64
GR
Cross Compliance
2008
Weaknesses in the cross-compliance control system - Claim Year 2007
FLAT RATE
5,00 %
EUR
–11 421 885,77
– 624 482,52
–10 797 403,25
GR
Cross Compliance
2009
Weaknesses in the cross-compliance control system - Claim Year 2008
FLAT RATE
2,00 %
EUR
–4 936 572,90
–55 807,14
–4 880 765,76
GR
Cross Compliance
2009
Weaknesses in the cross-compliance control system - Claim Year 2006
FLAT RATE
5,00 %
EUR
–20 694,01
–14 620,62
–6 073,39
GR
Cross Compliance
2009
Weaknesses in the cross-compliance control system - Claim Year 2007
FLAT RATE
5,00 %
EUR
– 107 029,89
–14 138,96
–92 890,93
GR
Cross Compliance
2010
Weaknesses in the cross-compliance control system - Claim Year 2008
FLAT RATE
2,00 %
EUR
– 547,38
– 751,51
204,13
GR
Cross Compliance
2010
Weaknesses in the cross-compliance control system - Claim Year 2007
FLAT RATE
5,00 %
EUR
–57,69
0,00
–57,69
GR
Milk - Quota
2008
Correction of milk levy
ONE-OFF
EUR
347,11
347,11
0,00
GR
Financial audit - Overshooting
2008
Exceeding of financial ceilings
ONE-OFF
EUR
– 737 200,95
– 825 060,11
87 859,16
GR
Financial audit - Late payments and payment deadlines
2008
excess of late payments deadlines
ONE-OFF
EUR
– 174 948,49
– 174 948,49
0,00
GR
Financial audit - Late payments and payment deadlines
2008
excess of payment deadlines
ONE-OFF
EUR
–2 448 650,32
–2 448 650,32
0,00
TOTAL GR
EUR
– 108 962 655,93
–16 861 936,89
–92 100 719,04
HU
Clearance of Accounts - Conformity Clearance
2011
known error
ONE-OFF
EUR
– 336 450,00
0,00
– 336 450,00
HU
Clearance of Accounts - Conformity Clearance
2011
known error
ONE-OFF
EUR
– 781,00
0,00
– 781,00
TOTAL HU
EUR
– 337 231,00
0,00
– 337 231,00
IE
Financial audit - Overshooting
2012
exceeding of financial ceilings
ONE-OFF
EUR
–41 641,57
–41 641,57
0,00
TOTAL IE
EUR
–41 641,57
–41 641,57
0,00
LU
Decoupled Direct Aids
2009
retroactive recovery/ineligible features/intentionality, claim year 2008
ONE-OFF
EUR
– 161 186,50
0,00
– 161 186,50
LU
Decoupled Direct Aids
2010
retroactive recovery/ineligible features/intentionality, claim year 2009
ONE-OFF
EUR
–12 003,27
0,00
–12 003,27
LU
Decoupled Direct Aids
2011
retroactive recovery/ineligible features/intentionality, claim year 2010
ONE-OFF
EUR
–15 096,97
0,00
–15 096,97
LU
Financial audit - Overshooting
2012
exceeding of ceilings
ONE-OFF
EUR
–2 597,78
–2 597,78
0,00
TOTAL LU
EUR
– 190 884,52
–2 597,78
– 188 286,74
LV
Financial audit - Overshooting
2012
exceeding of ceilings
ONE-OFF
EUR
–95,96
–95,96
0,00
TOTAL LV
EUR
–95,96
–95,96
0,00
NL
Other Direct Aids
2009
Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008
FLAT RATE
3,00 %
EUR
–15 979,71
0,00
–15 979,71
NL
Decoupled Direct Aids
2009
Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008
FLAT RATE
3,00 %
EUR
–20 461 767,83
– 209,47
–20 461 558,36
NL
Decoupled Direct Aids
2010
Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008
FLAT RATE
3,00 %
EUR
–31 702,54
0,00
–31 702,54
NL
Other Direct Aids
2010
Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008
FLAT RATE
3,00 %
EUR
–42,24
0,00
–42,24
NL
Decoupled Direct Aids
2011
Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008
FLAT RATE
3,00 %
EUR
–1 678,57
0,00
–1 678,57
NL
Decoupled Direct Aids
2010
Inaccuracy of LPIS-GIS, claim year 2009
ONE-OFF
EUR
–5 047 207,00
0,00
–5 047 207,00
NL
Decoupled Direct Aids
2011
Inaccuracy of LPIS-GIS, claim year 2010
ONE-OFF
EUR
– 750 000,00
0,00
– 750 000,00
NL
Financial audit - Late payments and payment deadlines
2012
late payments
ONE-OFF
EUR
–33 831,72
–33 831,72
0,00
NL
Financial audit - Late payments and payment deadlines
2012
late payments
ONE-OFF
EUR
–91 159,06
–91 159,06
0,00
NL
Irregularities
2007
Non-reporting of interest in the Annex III table for financial year 2006
ONE-OFF
EUR
–4 890 879,11
0,00
–4 890 879,11
NL
Irregularities
2009
Non-reporting of interest in the Annex III table for financial year 2007
ONE-OFF
EUR
–5 346,88
0,00
–5 346,88
NL
Irregularities
2009
Non-reporting of interest in the Annex III table for financial year 2008
ONE-OFF
EUR
–10 459,54
0,00
–10 459,54
NL
Irregularities
2010
Non-reporting of interest in the Annex III table for financial year 2009
ONE-OFF
EUR
– 310 112,90
0,00
– 310 112,90
NL
Irregularities
2011
Interest not charged on the amounts recovered in financial years 2006-2009
ONE-OFF
EUR
–60 779,00
0,00
–60 779,00
TOTAL NL
EUR
–31 710 946,10
– 125 200,25
–31 585 745,85
RO
Financial audit - Late payments and payment deadlines
2012
late payments
ONE-OFF
EUR
–65 967,69
–65 967,69
0,00
TOTAL RO
EUR
–65 967,69
–65 967,69
0,00
SE
Financial audit - Overshooting
2012
exceeding of ceilings
ONE-OFF
EUR
–24 704,47
–24 704,47
0,00
TOTAL SE
EUR
–24 704,47
–24 704,47
0,00
6701 TOTAL
EUR
– 324 427 377,34
–30 378 964,35
– 294 048 412,99
BUDGET ITEM: 05070107
PT
POSEI
2006
reimbursement following judgement in case T-2/11
ONE-OFF
EUR
239 045,63
0,00
239 045,63
PT
Other Direct Aid - Plant Products (POSEI)
2007
reimbursement following judgement in case T-2/11
ONE-OFF
EUR
266 137,96
0,00
266 137,96
TOTAL PT
EUR
505 183,59
0,00
505 183,59
05070107 TOTAL
EUR
505 183,59
0,00
505 183,59
BUDGET ITEM: 6711
AT
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2007
Weaknesses in the LPIS-GIS and in the functioning of on-the-spot checks
ONE-OFF
EUR
–1 349 639,44
0,00
–1 349 639,44
AT
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
Weaknesses in the LPIS-GIS and in the functioning of on-the-spot checks
ONE-OFF
EUR
–24 535,35
0,00
–24 535,35
AT
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Weaknesses in the LPIS-GIS and in the functioning of on-the-spot checks
ONE-OFF
EUR
–24 349,54
0,00
–24 349,54
TOTAL AT
EUR
–1 398 524,33
0,00
–1 398 524,33
DE
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2007
ONE-OFF
EUR
–9 971,25
0,00
–9 971,25
DE
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2008
ONE-OFF
EUR
–6 630,34
0,00
–6 630,34
DE
Clearance of accounts - Financial Clearance
2009
Most Likely Error
ONE-OFF
EUR
– 138 837,34
0,00
– 138 837,34
TOTAL DE
EUR
– 155 438,93
0,00
– 155 438,93
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2007
Weakness of on the spot check, claim year 2006
FLAT RATE
5,00 %
EUR
–11 246,42
0,00
–11 246,42
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
–65 926,15
0,00
–65 926,15
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
Weakness of on the spot check, claim year 2006
FLAT RATE
5,00 %
EUR
–46 397,27
0,00
–46 397,27
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
–3 290,19
0,00
–3 290,19
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Weakness of on the spot check, claim year 2006
FLAT RATE
5,00 %
EUR
– 287,56
0,00
– 287,56
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
– 303,12
0,00
– 303,12
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Weakness of on the spot check, claim year 2006
FLAT RATE
5,00 %
EUR
18,30
0,00
18,30
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
–12 901,26
0,00
–12 901,26
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
Weakness of on the spot check, claim year 2008
FLAT RATE
2,00 %
EUR
–1 720,07
0,00
–1 720,07
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
–3 376,04
0,00
–3 376,04
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Weakness of on the spot check, claim year 2008
FLAT RATE
2,00 %
EUR
–18 020,14
0,00
–18 020,14
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Weakness of on the spot check, claim year 2007
FLAT RATE
2,00 %
EUR
– 222,49
0,00
– 222,49
ES
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Weakness of on the spot check, claim year 2008
FLAT RATE
2,00 %
EUR
–61,33
0,00
–61,33
TOTAL ES
EUR
– 163 733,74
0,00
– 163 733,74
FI
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2009
weaknesses in verifying reasonableness of costs
FLAT RATE
10,00 %
EUR
– 504,30
– 504,30
0,00
FI
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2009
non-compliance with Art.55 of Reg. (EC) No 1974/2006
ONE-OFF
EUR
–32 799,76
0,00
–32 799,76
FI
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2010
weaknesses in verifying reasonableness of costs
FLAT RATE
10,00 %
EUR
–4 953,65
–4 953,65
0,00
FI
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2010
non-compliance with Art.55 of Reg. (EC) No 1974/2006
ONE-OFF
EUR
– 255 575,05
0,00
– 255 575,05
FI
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2011
weaknesses in verifying reasonableness of costs
FLAT RATE
10,00 %
EUR
–3 752,32
–3 752,32
0,00
FI
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2011
non-compliance with Art.55 of Reg. (EC) No 1974/2006
ONE-OFF
EUR
– 301 891,12
0,00
– 301 891,12
FI
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2012
weaknesses in verifying reasonableness of costs
FLAT RATE
10,00 %
EUR
–4 998,04
–4 998,04
0,00
FI
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2012
non-compliance with Art.55 of Reg. (EC) No 1974/2006
ONE-OFF
EUR
– 337 561,65
0,00
– 337 561,65
TOTAL FI
EUR
– 942 035,89
–14 208,31
– 927 827,58
FR
Cross Compliance
2008
2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007
FLAT RATE
5,00 %
EUR
– 900 274,20
– 105 512,31
– 794 761,89
FR
Cross Compliance
2008
2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008
FLAT RATE
5,00 %
EUR
–1 375 559,77
0,00
–1 375 559,77
FR
Cross Compliance
2009
Deficiencies in controls of some SMR, claim year 2009
FLAT RATE
2,00 %
EUR
– 597 967,90
0,00
– 597 967,90
FR
Cross Compliance
2009
2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007
FLAT RATE
5,00 %
EUR
–13 298,28
0,00
–13 298,28
FR
Cross Compliance
2009
2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008
FLAT RATE
5,00 %
EUR
– 840 454,15
–39 517,83
– 800 936,32
FR
Cross Compliance
2010
Deficiencies in controls of some SMR, claim year 2009
FLAT RATE
2,00 %
EUR
– 293 991,73
0,00
– 293 991,73
FR
Cross Compliance
2010
2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007
FLAT RATE
5,00 %
EUR
–9 888,16
0,00
–9 888,16
FR
Cross Compliance
2010
2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008
FLAT RATE
5,00 %
EUR
–7 095,86
0,00
–7 095,86
FR
Cross Compliance
2011
Deficiencies in controls of some SMR, claim year 2009
FLAT RATE
2,00 %
EUR
–1 266,06
0,00
–1 266,06
FR
Cross Compliance
2011
2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008
FLAT RATE
5,00 %
EUR
–2 174,86
0,00
–2 174,86
FR
Clearance of accounts - Conformity Clearance
2009
Irregularity or negligence in the recovery procedure
ONE-OFF
EUR
–4 751,99
0,00
–4 751,99
TOTAL FR
EUR
–4 046 722,96
– 145 030,14
–3 901 692,82
GR
Cross Compliance
2010
Weaknesses in the cross-compliance control system - Claim year 2008
FLAT RATE
2,00 %
EUR
– 201 962,44
0,00
– 201 962,44
GR
Cross Compliance
2010
Weaknesses in the cross-compliance control system - Claim year 2007
FLAT RATE
5,00 %
EUR
– 186 826,13
0,00
– 186 826,13
TOTAL GR
EUR
– 388 788,57
0,00
– 388 788,57
LU
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
retroactive recovery/ineligible features/intentionality, claim year 2008
ONE-OFF
EUR
–24 894,97
0,00
–24 894,97
LU
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
retroactive recovery/ineligible features/intentionality, claim year 2009
ONE-OFF
EUR
–2 068,61
0,00
–2 068,61
LU
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
retroactive recovery/ineligible features/intentionality, claim year 2010
ONE-OFF
EUR
–2 293,52
0,00
–2 293,52
TOTAL LU
EUR
–29 257,10
0,00
–29 257,10
NL
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008
ONE-OFF
EUR
–3 816 688,00
– 183 660,73
–3 633 027,27
TOTAL NL
EUR
–3 816 688,00
– 183 660,73
–3 633 027,27
6711 TOTAL
EUR
–10 941 189,52
– 342 899,18
–10 598 290,34
2013/763/EU: Commission Implementing Decision of 12 December 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) 8743) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32013D0763
© 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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