ANNEXSupplementary provisions
ANNEX Budget Item: 6701 MS Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact GR Export refunds — Non-Annex I 2008 Lack of instructions related to the Regulation (EC) No 952/2006 FLAT RATE 5,00 % EUR – 13 507,00 0,00 – 13 507,00 Export refunds — Sugar and isoglucose 2008 Lack of instructions related to the Regulation (EC) No 952/2006 FLAT RATE 5,00 % EUR – 47 747,49 0,00 – 47 747,49 _Recoveries 2009 Lack of instructions related to the Regulation (EC) No 952/2006 FLAT RATE 2,00 % EUR – 872 542,52 0,00 – 872 542,52 _Recoveries 2010 Lack of instructions related to the Regulation (EC) No 952/2006 FLAT RATE 2,00 % EUR – 845 323,17 0,00 – 845 323,17 Wine — planting rights Reimbursement following judgement of Court of Justice in case T-367/12 ONE-OFF 0,00 % EUR 21 336 120,00 0,00 21 336 120,00 GR Other Direct Aid — Article 68-72 of Regulation (EC) No 73/2009 2011 Non-achievement of the regulatory control rate, deficiencies in the timing and non-respect of the regulatory minimum rate of on-the-spot checks for the sheep and goat aid FLAT RATE 2,00 % EUR – 476 400,54 0,00 – 476 400,54 GR Decoupled Direct Aids 2009 Weaknesses in the LPIS and on-the-spot-checks, CY 2008 FLAT RATE 2,00 % EUR – 34 622 028,32 – 68 359,28 – 34 553 669,04 Other Direct Aids 2009 Weaknesses in the LPIS and on-the-spot-checks, CY 2008 FLAT RATE 5,00 % EUR – 11 294 787,52 – 97 073,53 – 11 197 713,99 Decoupled Direct Aids 2009 Weaknesses in the LPIS and on-the-spot-checks, CY 2008 FLAT RATE 10,00 % EUR – 32 548 736,62 – 64 265,67 – 32 484 470,95 Other Direct Aids 2009 Weaknesses in the LPIS and on-the-spot-checks, CY 2008 FLAT RATE 100,00 % EUR 0,00 – 132 067,09 132 067,09 Decoupled Direct Aids 2010 Weaknesses in the LPIS and on-the-spot-checks, CY 2008 FLAT RATE 2,00 % EUR 6 274,63 12,55 6 262,08 Other Direct Aids 2010 Weaknesses in the LPIS and on-the-spot-checks, CY 2008 FLAT RATE 5,00 % EUR 27,37 0,05 27,32 Decoupled Direct Aids 2010 Weaknesses in the LPIS and on-the-spot-checks, CY 2008 FLAT RATE 10,00 % EUR 5 898,88 11,80 5 887,08 GR Financial audit — Overshooting 2011 Exceeding of financial ceilings ONE-OFF 0,00 % EUR – 21 940,77 – 21 940,77 0,00 Financial audit — Late payments and payment deadlines 2011 Late payments ONE-OFF 0,00 % EUR – 1 617 403,78 – 1 751 757,38 134 353,60 Total GR: EUR – 61 012 096,85 – 2 135 439,32 – 58 876 657,53 MS Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact IE Fruit and Vegetables —Operational Programmes 2009 Absence of checks on compliance with recognition criteria FLAT RATE 10,00 % EUR – 477 165,20 0,00 – 477 165,20 Fruit and Vegetables — Operational Programmes 2010 Absence of checks on compliance with recognition criteria FLAT RATE 10,00 % EUR – 578 539,13 0,00 – 578 539,13 Total IE: EUR – 1 055 704,33 0,00 – 1 055 704,33 MS Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact SI Sugar — Restructuring Fund 2009 Silos still present at the premises of the sugar factory ONE-OFF 0,00 % EUR – 8 700 815,25 0,00 – 8 700 815,25 Total SI: EUR – 8 700 815,25 0,00 – 8 700 815,25 Totals by Budget Item: 6701 Amount Deductions Financial Impact – 70 768 616,43 – 2 135 439,32 – 68 633 177,11 Budget Item: 6711 MS Measure FY Reason Type Correction % Currency Amount Deductions Financial Impact GR Rural Development EAFRD Axis 2 (2007-2013, area related measures) 2009 Weaknesses in the LPIS and on-the-spot-checks, 2nd pillar, CY 2008 FLAT RATE 5,00 % EUR – 5 007 867,36 – 2 318 055,75 – 2 689 811,61 Rural Development EAFRD Axis 2 (2007-2013, area related measures) 2010 Weaknesses in the LPIS and on-the-spot-checks, 2nd pillar, CY 2008 FLAT RATE 5,00 % EUR – 5 496 524,54 – 270 175,45 – 5 226 349,09 Total GR: EUR – 10 504 391,90 – 2 588 231,20 – 7 916 160,70 Totals by Budget Item: 6711 Amount Deductions Financial Impact – 10 504 391,90 – 2 588 231,20 – 7 916 160,70