ANNEXSupplementary provisions
ANNEX BUDGET ITEM 6701 MS Measure FY Reason for correction Type % Currency Amount Deductions already made Financial impact ‘PL Direct payments 2006 Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. One-off PLN –87 534 475,32 0,00 –87 534 475,32 PL Direct payments 2006 Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. Flat rate 5,00 PLN –11 811 934,21 0,00 –11 811 934,21 PL Direct payments 2007 Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. Flat rate 5,00 EUR –2 293 418,87 0,00 –2 293 418,87 PL Direct payments 2007 Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. One-off EUR –23 290 577,94 0,00 –23 290 577,94 PL Financial audit — Overshooting 2008 Overshooting of financial ceilings One-off EUR 0,00 –1 894 213,61 1 894 213,61 Total PL (PLN) –99 346 409,53 0,00 –99 346 409,53 Total PL (EUR) –25 583 996,81 –1 894 213,61 –23 689 783,20 ’ BUDGET ITEM 6500 MS Measure FY Reason for correction Type % Currency Amount Deductions already made Financial impact ‘PL Rural Development EAGGF Transitional Instrument (2000-2006) 2005 Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. Flat rate 5,00 PLN –1 408 667,08 0,00 –1 408 667,08 PL Rural Development EAGGF Transitional Instrument (2000-2006) 2006 Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. One-off PLN –18 510 167,85 0,00 –18 510 167,85 PL Rural Development EAGGF Transitional Instrument (2000-2006) 2006 Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. Flat rate 5,00 PLN –69 151 379,37 0,00 –69 151 379,37 PL Rural Development EAGGF Transitional Instrument (2000-2006) 2007 Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. One-off PLN –12 943 389,24 0,00 –12 943 389,24 PL Rural Development EAGGF Transitional Instrument (2000-2006) 2007 Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. Flat rate 5,00 PLN –78 434 429,08 0,00 –78 434 429,08 Total PL (PLN) – 180 448 032,62 0,00 – 180 448 032,62 Grand total (PLN) – 279 794 442,15 0,00 – 279 794 442,15 Grand total (EUR) –25 583 996,81 –1 894 213,61 –23 689 783,20 ’