Annex
United Kingdom
BUDGET ITEM 6701 AD HOC 34
| MS | Measure | FY | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| BG | Area aids | 2008 | poor LPIS-GIS and on-the-spot controls | FLAT RATE | 10 | EUR | -16 629 131,1 | 0,0 | -16 629 131,1 |
| Total BG (EUR) | -16 629 131,1 | 0,0 | -16 629 131,1 | ||||||
| CY | Financial audit - Overshooting | 2009 | exceeding of financial ceilings | ONE-OFF | EUR | -320 385,91 | -320 385,91 | 0,0 | |
| Total CY (EUR) | -320 385,91 | -320 385,91 | 0,0 | ||||||
| CZ | Export Refunds & Food Aid outside the EU | 2004 | insufficient number of samples for physical checks | FLAT RATE | 5 | EUR | -207 934,24 | 0,0 | -207 934,24 |
| CZ | Export Refunds & Food Aid outside the EU | 2005 | insufficient number of samples for physical checks | FLAT RATE | 5 | EUR | -385 763,84 | 0,0 | -385 763,84 |
| CZ | Export Refunds & Food Aid outside the EU | 2006 | insufficient number of samples for physical checks | FLAT RATE | 5 | EUR | -76 644,28 | 0,0 | -76 644,28 |
| Total CZ (EUR) | -670 342,36 | 0,0 | -670 342,36 | ||||||
| DE | Financial audit - Late payments and payment deadlines | 2009 | late payments | ONE-OFF | EUR | -17 700,87 | -17 700,87 | 0,0 | |
| DE | Financial audit - Overshooting | 2009 | Overshooting of financial ceilings, ineligible expenditure and reduction in accordance with clearance decision | ONE-OFF | EUR | -1 971 342,57 | -1 971 342,57 | 0,0 | |
| DE | Clearance of accounts | 2007 | Clearance of 2007 accounts: total error exceeded the materiality level; Most likely Error | EXTRAPOLATED | EUR | -342 858,52 | 0,0 | -342 858,52 | |
| DE | Clearance of accounts | 2007 | Non-pursued recovery | ONE-OFF | EUR | -28 585,26 | 0,0 | -28 585,26 | |
| DE | Clearance of accounts | 2007 | Financial clearance 2007: financial error in debtors’ ledger | ONE-OFF | EUR | -17 617,33 | 0,0 | -17 617,33 | |
| DE | Clearance of accounts | 2007 | Clearance of 2007 accounts: Most Likely Error | EXTRAPOLATED | EUR | -23 324,14 | 0,0 | -23 324,14 | |
| DE | Clearance of accounts | 2007 | Clearance of 2007 accounts: known error | EXTRAPOLATED | EUR | -1 091,19 | 0,0 | -1 091,19 | |
| Total DE (EUR) | -2 402 519,88 | -1 989 043,44 | -413 476,44 | ||||||
| DK | Financial audit - Overshooting | 2009 | Overshooting of financial ceilings | ONE-OFF | EUR | -3 921,96 | -3 921,96 | 0,0 | |
| Total DK (EUR) | -3 921,96 | -3 921,96 | 0,0 | ||||||
| ES | Meat Premiums - Bovines | 2006 | lack of sanctions for animals with a missing slaughter date (bovine premia and Art. 69 payments) | ONE-OFF | EUR | -126 294,37 | 0,0 | -126 294,37 | |
| ES | Other Direct Aid - Bovines | 2007 | lack of sanctions for animals with a missing slaughter date (bovine premia and Art. 69 payments) | ONE-OFF | EUR | -26 323,44 | 0,0 | -26 323,44 | |
| ES | Financial audit - Late payments and payment deadlines | 2009 | Financial audit: late payments | ONE-OFF | EUR | -4 376 321,75 | -4 376 321,75 | 0,0 | |
| ES | Financial audit - Overshooting | 2009 | Overshooting of financial ceilings, ineligible expenditure and recovery of the milk levy | ONE-OFF | EUR | -383 419,21 | -383 419,21 | 0,0 | |
| Total ES (EUR) | -4 912 358,77 | -4 759 740,96 | -152 617,81 | ||||||
| FR | Export refunds- Live animals | 2006 | deficiencies in the supervision of transports of live bovine animals eligible for export refunds | FLAT RATE | 10 | EUR | -233 531,17 | 0,0 | -233 531,17 |
| FR | Export refunds- Live animals | 2007 | deficiencies in the supervision of transports of live bovine animals eligible for export refunds | FLAT RATE | 10 | EUR | -93 084,22 | 0,0 | -93 084,22 |
| FR | Export refunds- Live animals | 2008 | deficiencies in the supervision of transports of live bovine animals eligible for export refunds | FLAT RATE | 10 | EUR | -18 984,38 | 0,0 | -18 984,38 |
| FR | Export refunds- Live animals | 2009 | deficiencies in the supervision of transports of live bovine animals eligible for export refunds | FLAT RATE | 10 | EUR | -13 068,04 | 0,0 | -13 068,04 |
| FR | Milk - Quota | 2003 | Exceeding the quotas | ONE-OFF | EUR | -7 646 623,0 | 0,0 | -7 646 623,0 | |
| FR | Fishery Measures | 2005 | Non-conform sanction system | ONE-OFF | EUR | -47 793,25 | 0,0 | -47 793,25 | |
| FR | Fishery Measures | 2006 | Non-conform sanction system | ONE-OFF | EUR | -4 584,36 | 0,0 | -4 584,36 | |
| FR | Fishery Measures | 2007 | Non-conform sanction system | ONE-OFF | EUR | -66 300,98 | 0,0 | -66 300,98 | |
| FR | Arable Crops | 2006 | Weaknesses in the procedures for on-the-spot controls. | FLAT RATE | 2 | EUR | -5 938 935,2 | 0,0 | -5 938 935,2 |
| FR | Arable Crops | 2007 | Weaknesses in the procedures for on-the-spot controls. | FLAT RATE | 2 | EUR | -2 006 102,83 | 0,0 | -2 006 102,83 |
| FR | Financial audit - Late payments and payment deadlines | 2008 | late payments | ONE-OFF | EUR | -24 913,7 | -24 913,7 | 0,0 | |
| FR | Financial audit - Overshooting | 2008 | overshooting of financial ceilings | ONE-OFF | EUR | -1 277 884,58 | -1 277 884,58 | 0,0 | |
| FR | Certification | 2005 | Financial clearance 2005 - Most likely error | ONE-OFF | EUR | -3 385 578,07 | 0,0 | -3 385 578,07 | |
| FR | Clearance of accounts | 2007 | Financial clearance 2007: deficiencies related to the proof of arrival in the fruit sector | ONE-OFF | EUR | -191 612,32 | 0,0 | -191 612,32 | |
| FR | Clearance of accounts | 2007 | Financial clearance 2007: deficiencies related to the proof of arrival | ONE-OFF | EUR | -83 652,18 | 0,0 | -83 652,18 | |
| FR | Clearance of accounts | 2007 | Financial clearance 2007: deficiencies related to the proof of arrival in the vine sector | ONE-OFF | EUR | -6 513,57 | 0,0 | -6 513,57 | |
| Total FR (EUR) | -21 039 161,85 | -1 302 798,28 | -19 736 363,57 | ||||||
| GB | Financial audit - Overshooting | 2009 | exceeding of ceilings | ONE-OFF | EUR | -17 583,27 | -17 583,27 | 0,0 | |
| GB | Financial audit - Late payments and payment deadlines | 2009 | late payments | ONE-OFF | EUR | -3 761 659,41 | -3 761 659,41 | 0,0 | |
| Total GB (EUR) | -3 779 242,68 | -3 779 242,68 | 0,0 | ||||||
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2003 | Weaknesses in ancillary controls | FLAT RATE | 2 | EUR | -1 893 244,19 | 0,0 | -1 893 244,19 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2004 | Weaknesses in ancillary controls | FLAT RATE | 2 | EUR | -2 915,08 | 0,0 | -2 915,08 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2004 | Weaknesses in key controls | FLAT RATE | 5 | EUR | -2 651 588,33 | 0,0 | -2 651 588,33 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2004 | Weaknesses in key controls | FLAT RATE | 10 | EUR | -5 514 428,97 | 0,0 | -5 514 428,97 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2005 | Weaknesses in scheme management, management of vineyard register and with regard to reductions in the minimum yield | FLAT RATE | 2 | EUR | -129,11 | 0,0 | -129,11 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2005 | Weaknesses in key controls | FLAT RATE | 5 | EUR | -2 652 459,19 | 0,0 | -2 652 459,19 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2005 | Weaknesses in key controls | FLAT RATE | 10 | EUR | -72 521,21 | 0,0 | -72 521,21 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2005 | Weaknesses in key controls | FLAT RATE | 25 | EUR | -15 013 342,96 | 0,0 | -15 013 342,96 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2006 | Weaknesses in scheme management, management of vineyard register and with regard to reductions in the minimum yield | FLAT RATE | 2 | EUR | -2 140,06 | 0,0 | -2 140,06 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2006 | Weaknesses in key controls | FLAT RATE | 5 | EUR | -6 902,48 | 0,0 | -6 902,48 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2006 | Weaknesses in key controls | FLAT RATE | 10 | EUR | 117,11 | 0,0 | 117,11 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2006 | Weaknesses in key controls | FLAT RATE | 25 | EUR | -26 702 055,52 | 0,0 | -26 702 055,52 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2007 | Weaknesses in key controls | FLAT RATE | 5 | EUR | -8 122,42 | 0,0 | -8 122,42 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2007 | Weaknesses in key controls | FLAT RATE | 10 | EUR | -3 615,33 | 0,0 | -3 615,33 |
| GR | Fruit and Vegetables - Dried grapes aid scheme | 2007 | Weaknesses in key controls | FLAT RATE | 25 | EUR | -178 595,74 | 0,0 | -178 595,74 |
| GR | Other Direct Aid - POSEI | 1999 | Weaknesses in the management of aid applications and in the control system | FLAT RATE | 10 | EUR | -1 263 139,23 | 0,0 | -1 263 139,23 |
| GR | Other Direct Aid - POSEI | 2000 | Weaknesses in the management of aid applications and in the control system | FLAT RATE | 10 | EUR | -1 351 453,75 | 0,0 | -1 351 453,75 |
| GR | Other Direct Aid - POSEI | 2001 | Weaknesses in the management of aid applications and in the control system | FLAT RATE | 10 | EUR | -1 355 809,1 | 0,0 | -1 355 809,1 |
| GR | Tobacco Premiums | 2006 | Late tobacco deliveries | ONE-OFF | EUR | -6 108 114,95 | 0,0 | -6 108 114,95 | |
| GR | Tobacco Premiums | 2006 | Transfer of cultivation contracts | ONE-OFF | EUR | -12 930 014,0 | 0,0 | -12 930 014,0 | |
| GR | Tobacco Premiums | 2006 | Approval of ineligible first processors | ONE-OFF | EUR | -722 713,0 | 0,0 | -722 713,0 | |
| GR | Meat Premiums - Ewe and Goats | 2004 | Management and control weakness | FLAT RATE | 10 | EUR | -25 128 277,52 | 0,0 | -25 128 277,52 |
| GR | Meat Premiums - Ewe and Goats | 2005 | Management and control weakness | FLAT RATE | 10 | EUR | -24 975 648,06 | 0,0 | -24 975 648,06 |
| GR | Meat Premiums - Ewe and Goats | 2006 | Management and control weakness | FLAT RATE | 10 | EUR | -62 666,39 | 0,0 | -62 666,39 |
| GR | Other Direct Aid - Direct Payments | 2007 | poor LPIS-GIS and on-the-spot controls | FLAT RATE | 10 | EUR | -189 954 152,86 | 0,0 | -189 954 152,86 |
| GR | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - except Ovines and Bovines | 2007 | poor LPIS-GIS and on-the-spot controls | FLAT RATE | 10 | EUR | -4 478 362,23 | 0,0 | -4 478 362,23 |
| GR | Cross Compliance | 2006 | weaknesses in the cross compliance management and controls | FLAT RATE | 10 | EUR | -4 138 354,61 | 0,0 | -4 138 354,61 |
| GR | Cross Compliance | 2007 | weaknesses in the cross compliance management and controls | FLAT RATE | 10 | EUR | -29 267,04 | 0,0 | -29 267,04 |
| GR | Financial audit - Late payments and payment deadlines | 2007 | late payment | ONE-OFF | EUR | -1 819 599,31 | -1 819 599,31 | 0,0 | |
| GR | Financial audit - Overshooting | 2007 | exceeding of ceilings RD allocations | ONE-OFF | EUR | -1 953 465,43 | -1 953 465,43 | 0,0 | |
| GR | Financial audit - Overshooting | 2007 | ineligible expenditure | ONE-OFF | EUR | -4 910,61 | -4 910,61 | 0,0 | |
| GR | Financial audit - Overshooting | 2008 | exceeding of financial dealings | ONE-OFF | EUR | -11 724,24 | 0,0 | -11 724,24 | |
| Total GR (EUR) | -330 989 615,81 | -3 777 975,35 | -327 211 640,46 | ||||||
| IE | Financial audit - Late payments and payment deadlines | 2009 | late payments | ONE-OFF | EUR | -133 757,17 | -133 757,17 | 0,0 | |
| Total IE (EUR) | -133 757,17 | -133 757,17 | 0,0 | ||||||
| IT | Skimmed-milk powder for use as animal nutrition | 2003 | non- or incorrect application of regulatory aid reductions and sanctions | ONE-OFF | EUR | -19 021,62 | 0,0 | -19 021,62 | |
| IT | Skimmed-milk powder for use as animal nutrition | 2003 | non- or incorrect application of regulatory aid reductions and sanctions | FLAT RATE | 2 | EUR | -789 909,56 | 0,0 | -789 909,56 |
| IT | Skimmed-milk powder for use as animal nutrition | 2004 | non- or incorrect application of regulatory aid reductions and sanctions | ONE-OFF | EUR | -2 961,86 | 0,0 | -2 961,86 | |
| IT | Skimmed-milk powder for use as animal nutrition | 2004 | non- or incorrect application of regulatory aid reductions and sanctions | FLAT RATE | 2 | EUR | -742 709,75 | 0,0 | -742 709,75 |
| IT | Skimmed-milk powder for use as animal nutrition | 2005 | non- or incorrect application of regulatory aid reductions and sanctions | ONE-OFF | EUR | -86 072,22 | 0,0 | -86 072,22 | |
| IT | Skimmed-milk powder for use as animal nutrition | 2005 | non- or incorrect application of regulatory aid reductions and sanctions | FLAT RATE | 2 | EUR | -47 374,31 | 0,0 | -47 374,31 |
| IT | Direct Payments | 2005 | weakness in the on the spot controls | FLAT RATE | 5 | EUR | -595 287,34 | 0,0 | -595 287,34 |
| IT | Direct Payments | 2006 | weakness in the on the spot controls | FLAT RATE | 5 | EUR | -627 815,82 | 0,0 | -627 815,82 |
| IT | Direct Payments | 2007 | weakness in the on the spot controls | FLAT RATE | 5 | EUR | -36 181,44 | 0,0 | -36 181,44 |
| IT | Direct Payments | 2007 | weakness in the control system | FLAT RATE | 1,34 | EUR | -21 082 134,82 | 0,0 | -21 082 134,82 |
| IT | Direct Payments | 2007 | incorrect calculation of sanctions | ONE-OFF | EUR | -472 302,78 | 0,0 | -472 302,78 | |
| IT | Recoveries | 2001-2002 | Financial error in debtors’ ledger | ONE-OFF | EUR | -14 257 072,07 | 0,0 | -14 257 072,07 | |
| Total IT (EUR) | -38 758 843,59 | 0,0 | -38 758 843,59 | ||||||
| LT | Certification | 2006 | Financial clearance 2006: known error | ONE-OFF | LTL | -149 107,0 | 0,0 | -149 107,0 | |
| Total LT (LTL) | -149 107,0 | 0,0 | -149 107,0 | ||||||
| NL | Potato starch | 2003 | weaknesses in the scheme management and control system | FLAT RATE | 10 | EUR | -5 295 327,28 | 0,0 | -5 295 327,28 |
| NL | Potato starch | 2004 | weaknesses in the scheme management and control system | FLAT RATE | 10 | EUR | -5 424 788,14 | 0,0 | -5 424 788,14 |
| NL | Potato starch | 2005 | weaknesses in the scheme management and control system | FLAT RATE | 10 | EUR | -5 871 686,22 | 0,0 | -5 871 686,22 |
| NL | Potato starch | 2006 | weaknesses in the scheme management and control system | FLAT RATE | 10 | EUR | -5 973 168,71 | 0,0 | -5 973 168,71 |
| NL | Potato starch | 2007 | weaknesses in the scheme management and control system | FLAT RATE | 10 | EUR | -3 059 136,0 | 0,0 | -3 059 136,0 |
| NL | Potato starch | 2008 | weaknesses in the scheme management and control system | FLAT RATE | 10 | EUR | -3 323 042,96 | 0,0 | -3 323 042,96 |
| NL | Dried Fodder | 2005 | Weaknesses in sampling and weighing procedures | FLAT RATE | 2 | EUR | -53 756,91 | 0,0 | -53 756,91 |
| NL | Dried Fodder | 2006 | Non-application of the sanctions foreseen at Art. 29 of Reg. (EC) No 382/2005 | ONE-OFF | EUR | -51 192,24 | 0,0 | -51 192,24 | |
| NL | Dried Fodder | 2006 | Weaknesses in sampling and weighing procedures | FLAT RATE | 2 | EUR | -111 139,56 | 0,0 | -111 139,56 |
| NL | Dried Fodder | 2007 | Non-application of the sanctions foreseen at Art. 29 of Reg. (EC) No 382/2005 | ONE-OFF | EUR | -80 683,48 | 0,0 | -80 683,48 | |
| NL | Dried Fodder | 2007 | Weaknesses in sampling and weighing procedures | FLAT RATE | 2 | EUR | -59 296,58 | 0,0 | -59 296,58 |
| Total NL (EUR) | -29 303 218,08 | 0,0 | -29 303 218,08 | ||||||
| PL | Public Storage - Sugar | 2006 | Incorrect booking of sugar removals | ONE-OFF | PLN | -2 748 072,26 | 0,0 | -2 748 072,26 | |
| PL | Public Storage - Cereals | 2006 | Incorrect booking of cereals removals | ONE-OFF | PLN | -1 181 799,38 | 0,0 | -1 181 799,38 | |
| PL | Public Storage - Cereals | 2007 | Incorrect booking of cereals removals | ONE-OFF | PLN | -158 188,28 | 0,0 | -158 188,28 | |
| Total PL (PLN) | -4 088 059,92 | 0,0 | -4 088 059,92 | ||||||
| PT | POSEI | 2005 | Insufficient number of on-the-spot checks | ONE-OFF | EUR | -238 067,66 | 0,0 | -238 067,66 | |
| PT | POSEI | 2006 | Insufficient number of on-the-spot checks | ONE-OFF | EUR | -239 045,63 | 0,0 | -239 045,63 | |
| PT | POSEI | 2007 | Insufficient number of on-the-spot checks | ONE-OFF | EUR | -266 137,96 | 0,0 | -266 137,96 | |
| PT | Meat Premiums - Ewe and Goats | 2004 | Aid paid to farmers with less than 10 rights. | ONE-OFF | EUR | -150 518,33 | 0,0 | -150 518,33 | |
| PT | Meat Premiums - Ewe and Goats | 2004 | Neutralisation of double impact of one-off/flat-rate correction | ONE-OFF | EUR | 3 010,36 | 0,0 | 3 010,36 | |
| PT | Meat Premiums - Ewe and Goats | 2004 | weaknesses regarding on-farm registers | FLAT RATE | 2 | EUR | -704 557,25 | 0,0 | -704 557,25 |
| PT | Meat Premiums - Ewe and Goats | 2005 | Aid paid to farmers with less than 10 rights. | ONE-OFF | EUR | -136 490,69 | 0,0 | -136 490,69 | |
| PT | Meat Premiums - Ewe and Goats | 2005 | Neutralisation of double impact of one-off/flat-rate correction | ONE-OFF | EUR | 2 729,81 | 0,0 | 2 729,81 | |
| PT | Meat Premiums - Ewe and Goats | 2005 | weaknesses regarding on-farm registers | FLAT RATE | 2 | EUR | -1 221 522,57 | 0,0 | -1 221 522,57 |
| PT | Meat Premiums - Ewe and Goats | 2006 | Aid paid to farmers with less than 10 rights. | ONE-OFF | EUR | -10 716,86 | 0,0 | -10 716,86 | |
| PT | Meat Premiums - Ewe and Goats | 2006 | Neutralisation of double impact of one-off/flat-rate correction | ONE-OFF | EUR | 426,48 | 0,0 | 426,48 | |
| PT | Meat Premiums - Ewe and Goats | 2006 | weaknesses regarding on-farm registers | FLAT RATE | 2 | EUR | -543 239,48 | 0,0 | -543 239,48 |
| PT | Arable Crops | 2005 | Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions. | FLAT RATE | 2 | EUR | -77 320,99 | 0,0 | -77 320,99 |
| PT | Arable Crops | 2006 | Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions. | FLAT RATE | 2 | EUR | -687,65 | 0,0 | -687,65 |
| PT | RD Guarantee Accompanying Measures (area related measures) | 2006 | Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions. | FLAT RATE | 5 | EUR | -10 488 632,26 | 0,0 | -10 488 632,26 |
| PT | Arable Crops | 2006 | Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions. | FLAT RATE | 5 | EUR | -13 996 538,0 | 0,0 | -13 996 538,0 |
| PT | RD Guarantee new measures | 2006 | Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions. | FLAT RATE | 5 | EUR | 349 379,51 | 0,0 | 349 379,51 |
| PT | Additional Amounts of Aid | 2007 | Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions. | FLAT RATE | 5 | EUR | -248 208,61 | 0,0 | -248 208,61 |
| PT | Other Direct Aid - Direct Payments | 2007 | Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions. | FLAT RATE | 5 | EUR | -16 015 420,09 | 0,0 | -16 015 420,09 |
| PT | Financial audit - Late payments and payment deadlines | 2008 | late payments | ONE-OFF | 0 | EUR | -148 413,94 | -148 413,94 | 0,0 |
| PT | Financial audit - Overshooting | 2009 | Financial Audit - exceeding of ceilings | ONE-OFF | EUR | -96 189,49 | -96 189,49 | 0,0 | |
| PT | Financial audit - Late payments and payment deadlines | 2009 | Financial Audit - late payments | ONE-OFF | EUR | -286 327,01 | -286 327,01 | 0,0 | |
| PT | Clearance of accounts | 2006 | Financial clearance 2006: most likely error | ONE-OFF | EUR | -653 833,0 | 0,0 | -653 833,0 | |
| PT | Clearance of accounts | 2006 | Financial clearance 2006: systematic error | ONE-OFF | EUR | -197 091,0 | 0,0 | -197 091,0 | |
| PT | Clearance of accounts | 2007 | Financial clearance 2007: Most likely error | ONE-OFF | EUR | -156 607,0 | 0,0 | -156 607,0 | |
| PT | Clearance of accounts | 2007 | Financial clearance 2007: Systematic error | ONE-OFF | EUR | -2 334,0 | 0,0 | -2 334,0 | |
| Total PT (EUR) | -45 522 353,31 | -530 930,44 | -44 991 422,87 | ||||||
| RO | Direct Payments | 2008 | weaknesses in the functioning of LPIS-GIS | FLAT RATE | 10 | EUR | -41 707 099,0 | 0,0 | -41 707 099,0 |
| RO | Financial audit - Late payments and payment deadlines | 2008 | late payments | ONE-OFF | EUR | -4 659 620,91 | -8 629 639,25 | 3 970 018,34 | |
| Total RO (EUR) | -46 366 719,91 | -8 629 639,25 | -37 737 080,66 | ||||||
| SE | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - except Ovines and Bovines | 2009 | overshooting of financial ceilings | ONE-OFF | 0 | EUR | -13 177,13 | -13 177,13 | 0,0 |
| Total SE (EUR) | -13 177,13 | -13 177,13 | 0,0 | ||||||
| SI | Meat Premiums - Bovines | 2005 | Weaknesses in the on-the-spot controls for suckler cow premium | FLAT RATE | 2 | SIT | -29 466 458,0 | 0,0 | -29 466 458,0 |
| SI | Meat Premiums - Bovines | 2005 | Animals slaughtered before 1.5.2004 | ONE-OFF | SIT | -677 017 295,96 | 0,0 | -677 017 295,96 | |
| SI | Meat Premiums - Bovines | 2005 | Neutralisation of double impact of one-off/flat rate correction | ONE-OFF | SIT | 33 850 864,8 | 0,0 | 33 850 864,8 | |
| SI | Meat Premiums - Bovines | 2005 | Weaknesses in the on-the-spot controls for special beef premium and slaughter premium | FLAT RATE | 5 | SIT | -77 950 627,83 | 0,0 | -77 950 627,83 |
| SI | Meat Premiums - Bovines | 2006 | Weaknesses in the on-the-spot controls for suckler cow premium | FLAT RATE | 2 | SIT | -28 359 536,07 | 0,0 | -28 359 536,07 |
| SI | Meat Premiums - Bovines | 2006 | Weaknesses in the on-the-spot controls for special beef premium and slaughter premium | FLAT RATE | 5 | SIT | -98 115 706,03 | 0,0 | -98 115 706,03 |
| SI | Meat Premiums - Ewe and Goats | 2005 | payment of aid to farmers with less than 10 ovine quota rights | ONE-OFF | SIT | -11 799 120,1 | 0,0 | -11 799 120,1 | |
| SI | Meat Premiums - Ewe and Goats | 2005 | Neutralisation of double impact of one-off/flat rate correction | ONE-OFF | SIT | 589 956,01 | 0,0 | 589 956,01 | |
| SI | Meat Premiums - Ewe and Goats | 2005 | weaknesses in the key and ancillary controls for ovine | FLAT RATE | 5 | SIT | -6 944 168,27 | 0,0 | -6 944 168,27 |
| SI | Meat Premiums - Ewe and Goats | 2006 | payment of aid to farmers with less than 10 ovine quota rights | ONE-OFF | SIT | -11 385 314,67 | 0,0 | -11 385 314,67 | |
| SI | Meat Premiums - Ewe and Goats | 2006 | Neutralisation of double impact of one-off/flat rate correction | ONE-OFF | SIT | 569 265,73 | 0,0 | 569 265,73 | |
| SI | Meat Premiums - Ewe and Goats | 2006 | weaknesses in the key and ancillary controls for ovine | ONE-OFF | SIT | -7 576 358,35 | 0,0 | -7 576 358,35 | |
| Total SI (SIT) | -913 604 498,73 | 0,0 | -913 604 498,73 | ||||||
BUDGET ITEM 6500
| MS | Measure | FY | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| CY | RD Guarantee Accompanying Measures (area related measures) | 2005 | Insufficient level of on-the-spot checks | FLAT RATE | 5 | CYP | -19 607,0 | 0,0 | -19 607,0 |
| CY | RD Guarantee Accompanying Measures (area related measures) | 2006 | Insufficient level of on-the-spot checks | FLAT RATE | 5 | CYP | -127 488,0 | 0,0 | -127 488,0 |
| CY | RD Guarantee Accompanying Measures (area related measures) | 2007 | Insufficient level of on-the-spot checks | FLAT RATE | 5 | EUR | -90 126,0 | 0,0 | -90 126,0 |
| Total CY (CYP) | -147 095,0 | 0,0 | -147 095,0 | ||||||
| Total CY (EUR) | -90 126,0 | 0,0 | -90 126,0 | ||||||
| PL | Rural Development EAGGF Axis 2 (2000-2006, area related measures) | 2006 | weaknesses in key controls and sanctions application for Agri-environmental measures. | FLAT RATE | 5 | PLN | -10 579 382,0 | -10 579 382,0 | 0,0 |
| PL | Rural Development EAGGF Axis 2 (2000-2006, area related measures) | 2006 | weaknesses in key controls and sanctions application for less favoured areas | FLAT RATE | 5 | PLN | -50 609 351,0 | -50 609 351,0 | 0,0 |
| Total PL (PLN) | -61 188 733,0 | -61 188 733,0 | 0,0 | ||||||
BUDGET ITEM 6711
| MS | Measure | FY | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| BG | RD Guarantee Accompanying Measures (area related measures) | 2008 | poor LPIS-GIS and on-the-spot controls | FLAT RATE | 5 | EUR | -2 245 941,14 | 0,0 | -2 245 941,14 |
| BG | RD Guarantee Accompanying Measures (area related measures) | 2008 | poor LPIS-GIS and on-the-spot controls | FLAT RATE | 10 | EUR | -1 326 700,51 | 0,0 | -1 326 700,51 |
| Total BG (EUR) | -3 572 641,65 | 0,0 | -3 572 641,65 | ||||||
| GR | RD Guarantee Accompanying Measures (area related measures) | 2007 | poor LPIS-GIS and on-the-spot controls | FLAT RATE | 10 | EUR | -16 480 990,57 | 0,0 | -16 480 990,57 |
| Total GR (EUR) | -16 480 990,57 | 0,0 | -16 480 990,57 | ||||||
| PT | RD Guarantee Accompanying Measures (area related measures) | 2007 | Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions. | FLAT RATE | 5 | EUR | -213 224,74 | 0,0 | -213 224,74 |
| Total PT (EUR) | -213 224,74 | -213 224,74 | |||||||
BUDGET ITEM 05 07 01 07
| MS | Measure | FY | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| HU | Intervention storage - Maize | 2007 | Reimbursement of technical costs in respect of intervention maize, due to incorrect booking | ONE-OFF | HUF | -4 003 360,0 | 0,0 | -4 003 360,0 | |
| HU | Intervention storage - Maize | 2007 | Reimbursement of financial costs in respect of intervention maize, due to incorrect booking | ONE-OFF | HUF | 1 362 123,0 | 0,0 | 1 362 123,0 | |
| HU | Intervention storage - Maize | 2007 | Reimbursement of profit of sale in respect of intervention maize, due to incorrect booking | ONE-OFF | HUF | 844 140 288,0 | 0,0 | 844 140 288,0 | |
| HU | Rural Development Guarantee | 2005 | Recovery of amount over-reimbursed due to exchange rate differences following double correction (under Commission Decisions 2009/721/CE, 2010/152/EU and recovery order GFO.09.025 concerning TRDI program 2004HU06GDO001). | EUR | -2 719,1 | 0,0 | -2 719,1 | ||
| Total HU (HUF) | 841 499 051,0 | 0 | 841 499 051,0 | ||||||
| Total HU (EUR) | -2 719,1 | 0 | -2 719,1 | ||||||