{
  "url": "https://openlegislation.uk/eu-decision-2010-668/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2010-668/annex.json",
  "legislation": "eudn/2010/668",
  "legislation_title": "Commission Decision of 4 November 2010 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(2010) 7555) (Only the Bulgarian, Czech, Danish, Dutch, English, French, German, Greek, Hungarian, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovenian, Spanish and Swedish texts are authentic) (2010/668/EU)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2010-668",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "BUDGET ITEM 6701 AD HOC 34\nMS\nMeasure\nFY\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nBG\nArea aids\n2008\npoor LPIS-GIS and on-the-spot controls\nFLAT RATE\n10\nEUR\n-16 629 131,1\n0,0\n-16 629 131,1\nTotal BG (EUR)\n-16 629 131,1\n0,0\n-16 629 131,1\nCY\nFinancial audit - Overshooting\n2009\nexceeding of financial ceilings\nONE-OFF\nEUR\n-320 385,91\n-320 385,91\n0,0\nTotal CY (EUR)\n-320 385,91\n-320 385,91\n0,0\nCZ\nExport Refunds & Food Aid outside the EU\n2004\ninsufficient number of samples for physical checks\nFLAT RATE\n5\nEUR\n-207 934,24\n0,0\n-207 934,24\nCZ\nExport Refunds & Food Aid outside the EU\n2005\ninsufficient number of samples for physical checks\nFLAT RATE\n5\nEUR\n-385 763,84\n0,0\n-385 763,84\nCZ\nExport Refunds & Food Aid outside the EU\n2006\ninsufficient number of samples for physical checks\nFLAT RATE\n5\nEUR\n-76 644,28\n0,0\n-76 644,28\nTotal CZ (EUR)\n-670 342,36\n0,0\n-670 342,36\nDE\nFinancial audit - Late payments and payment deadlines\n2009\nlate payments\nONE-OFF\nEUR\n-17 700,87\n-17 700,87\n0,0\nDE\nFinancial audit - Overshooting\n2009\nOvershooting of financial ceilings, ineligible expenditure and reduction in accordance with clearance decision\nONE-OFF\nEUR\n-1 971 342,57\n-1 971 342,57\n0,0\nDE\nClearance of accounts\n2007\nClearance of 2007 accounts: total error exceeded the materiality level; Most likely Error\nEXTRAPOLATED\nEUR\n-342 858,52\n0,0\n-342 858,52\nDE\nClearance of accounts\n2007\nNon-pursued recovery\nONE-OFF\nEUR\n-28 585,26\n0,0\n-28 585,26\nDE\nClearance of accounts\n2007\nFinancial clearance 2007: financial error in debtors’ ledger\nONE-OFF\nEUR\n-17 617,33\n0,0\n-17 617,33\nDE\nClearance of accounts\n2007\nClearance of 2007 accounts: Most Likely Error\nEXTRAPOLATED\nEUR\n-23 324,14\n0,0\n-23 324,14\nDE\nClearance of accounts\n2007\nClearance of 2007 accounts: known error\nEXTRAPOLATED\nEUR\n-1 091,19\n0,0\n-1 091,19\nTotal DE (EUR)\n-2 402 519,88\n-1 989 043,44\n-413 476,44\nDK\nFinancial audit - Overshooting\n2009\nOvershooting of financial ceilings\nONE-OFF\nEUR\n-3 921,96\n-3 921,96\n0,0\nTotal DK (EUR)\n-3 921,96\n-3 921,96\n0,0\nES\nMeat Premiums - Bovines\n2006\nlack of sanctions for animals with a missing slaughter date (bovine premia and Art. 69 payments)\nONE-OFF\nEUR\n-126 294,37\n0,0\n-126 294,37\nES\nOther Direct Aid - Bovines\n2007\nlack of sanctions for animals with a missing slaughter date (bovine premia and Art. 69 payments)\nONE-OFF\nEUR\n-26 323,44\n0,0\n-26 323,44\nES\nFinancial audit - Late payments and payment deadlines\n2009\nFinancial audit: late payments\nONE-OFF\nEUR\n-4 376 321,75\n-4 376 321,75\n0,0\nES\nFinancial audit - Overshooting\n2009\nOvershooting of financial ceilings, ineligible expenditure and recovery of the milk levy\nONE-OFF\nEUR\n-383 419,21\n-383 419,21\n0,0\nTotal ES (EUR)\n-4 912 358,77\n-4 759 740,96\n-152 617,81\nFR\nExport refunds- Live animals\n2006\ndeficiencies in the supervision of transports of live bovine animals eligible for export refunds\nFLAT RATE\n10\nEUR\n-233 531,17\n0,0\n-233 531,17\nFR\nExport refunds- Live animals\n2007\ndeficiencies in the supervision of transports of live bovine animals eligible for export refunds\nFLAT RATE\n10\nEUR\n-93 084,22\n0,0\n-93 084,22\nFR\nExport refunds- Live animals\n2008\ndeficiencies in the supervision of transports of live bovine animals eligible for export refunds\nFLAT RATE\n10\nEUR\n-18 984,38\n0,0\n-18 984,38\nFR\nExport refunds- Live animals\n2009\ndeficiencies in the supervision of transports of live bovine animals eligible for export refunds\nFLAT RATE\n10\nEUR\n-13 068,04\n0,0\n-13 068,04\nFR\nMilk - Quota\n2003\nExceeding the quotas\nONE-OFF\nEUR\n-7 646 623,0\n0,0\n-7 646 623,0\nFR\nFishery Measures\n2005\nNon-conform sanction system\nONE-OFF\nEUR\n-47 793,25\n0,0\n-47 793,25\nFR\nFishery Measures\n2006\nNon-conform sanction system\nONE-OFF\nEUR\n-4 584,36\n0,0\n-4 584,36\nFR\nFishery Measures\n2007\nNon-conform sanction system\nONE-OFF\nEUR\n-66 300,98\n0,0\n-66 300,98\nFR\nArable Crops\n2006\nWeaknesses in the procedures for on-the-spot controls.\nFLAT RATE\n2\nEUR\n-5 938 935,2\n0,0\n-5 938 935,2\nFR\nArable Crops\n2007\nWeaknesses in the procedures for on-the-spot controls.\nFLAT RATE\n2\nEUR\n-2 006 102,83\n0,0\n-2 006 102,83\nFR\nFinancial audit - Late payments and payment deadlines\n2008\nlate payments\nONE-OFF\nEUR\n-24 913,7\n-24 913,7\n0,0\nFR\nFinancial audit - Overshooting\n2008\novershooting of financial ceilings\nONE-OFF\nEUR\n-1 277 884,58\n-1 277 884,58\n0,0\nFR\nCertification\n2005\nFinancial clearance 2005 - Most likely error\nONE-OFF\nEUR\n-3 385 578,07\n0,0\n-3 385 578,07\nFR\nClearance of accounts\n2007\nFinancial clearance 2007: deficiencies related to the proof of arrival in the fruit sector\nONE-OFF\nEUR\n-191 612,32\n0,0\n-191 612,32\nFR\nClearance of accounts\n2007\nFinancial clearance 2007: deficiencies related to the proof of arrival\nONE-OFF\nEUR\n-83 652,18\n0,0\n-83 652,18\nFR\nClearance of accounts\n2007\nFinancial clearance 2007: deficiencies related to the proof of arrival in the vine sector\nONE-OFF\nEUR\n-6 513,57\n0,0\n-6 513,57\nTotal FR (EUR)\n-21 039 161,85\n-1 302 798,28\n-19 736 363,57\nGB\nFinancial audit - Overshooting\n2009\nexceeding of ceilings\nONE-OFF\nEUR\n-17 583,27\n-17 583,27\n0,0\nGB\nFinancial audit - Late payments and payment deadlines\n2009\nlate payments\nONE-OFF\nEUR\n-3 761 659,41\n-3 761 659,41\n0,0\nTotal GB (EUR)\n-3 779 242,68\n-3 779 242,68\n0,0\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2003\nWeaknesses in ancillary controls\nFLAT RATE\n2\nEUR\n-1 893 244,19\n0,0\n-1 893 244,19\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2004\nWeaknesses in ancillary controls\nFLAT RATE\n2\nEUR\n-2 915,08\n0,0\n-2 915,08\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2004\nWeaknesses in key controls\nFLAT RATE\n5\nEUR\n-2 651 588,33\n0,0\n-2 651 588,33\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2004\nWeaknesses in key controls\nFLAT RATE\n10\nEUR\n-5 514 428,97\n0,0\n-5 514 428,97\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2005\nWeaknesses in scheme management, management of vineyard register and with regard to reductions in the minimum yield\nFLAT RATE\n2\nEUR\n-129,11\n0,0\n-129,11\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2005\nWeaknesses in key controls\nFLAT RATE\n5\nEUR\n-2 652 459,19\n0,0\n-2 652 459,19\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2005\nWeaknesses in key controls\nFLAT RATE\n10\nEUR\n-72 521,21\n0,0\n-72 521,21\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2005\nWeaknesses in key controls\nFLAT RATE\n25\nEUR\n-15 013 342,96\n0,0\n-15 013 342,96\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2006\nWeaknesses in scheme management, management of vineyard register and with regard to reductions in the minimum yield\nFLAT RATE\n2\nEUR\n-2 140,06\n0,0\n-2 140,06\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2006\nWeaknesses in key controls\nFLAT RATE\n5\nEUR\n-6 902,48\n0,0\n-6 902,48\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2006\nWeaknesses in key controls\nFLAT RATE\n10\nEUR\n117,11\n0,0\n117,11\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2006\nWeaknesses in key controls\nFLAT RATE\n25\nEUR\n-26 702 055,52\n0,0\n-26 702 055,52\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2007\nWeaknesses in key controls\nFLAT RATE\n5\nEUR\n-8 122,42\n0,0\n-8 122,42\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2007\nWeaknesses in key controls\nFLAT RATE\n10\nEUR\n-3 615,33\n0,0\n-3 615,33\nGR\nFruit and Vegetables - Dried grapes aid scheme\n2007\nWeaknesses in key controls\nFLAT RATE\n25\nEUR\n-178 595,74\n0,0\n-178 595,74\nGR\nOther Direct Aid - POSEI\n1999\nWeaknesses in the management of aid applications and in the control system\nFLAT RATE\n10\nEUR\n-1 263 139,23\n0,0\n-1 263 139,23\nGR\nOther Direct Aid - POSEI\n2000\nWeaknesses in the management of aid applications and in the control system\nFLAT RATE\n10\nEUR\n-1 351 453,75\n0,0\n-1 351 453,75\nGR\nOther Direct Aid - POSEI\n2001\nWeaknesses in the management of aid applications and in the control system\nFLAT RATE\n10\nEUR\n-1 355 809,1\n0,0\n-1 355 809,1\nGR\nTobacco Premiums\n2006\nLate tobacco deliveries\nONE-OFF\nEUR\n-6 108 114,95\n0,0\n-6 108 114,95\nGR\nTobacco Premiums\n2006\nTransfer of cultivation contracts\nONE-OFF\nEUR\n-12 930 014,0\n0,0\n-12 930 014,0\nGR\nTobacco Premiums\n2006\nApproval of ineligible first processors\nONE-OFF\nEUR\n-722 713,0\n0,0\n-722 713,0\nGR\nMeat Premiums - Ewe and Goats\n2004\nManagement and control weakness\nFLAT RATE\n10\nEUR\n-25 128 277,52\n0,0\n-25 128 277,52\nGR\nMeat Premiums - Ewe and Goats\n2005\nManagement and control weakness\nFLAT RATE\n10\nEUR\n-24 975 648,06\n0,0\n-24 975 648,06\nGR\nMeat Premiums - Ewe and Goats\n2006\nManagement and control weakness\nFLAT RATE\n10\nEUR\n-62 666,39\n0,0\n-62 666,39\nGR\nOther Direct Aid - Direct Payments\n2007\npoor LPIS-GIS and on-the-spot controls\nFLAT RATE\n10\nEUR\n-189 954 152,86\n0,0\n-189 954 152,86\nGR\nOther Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - except Ovines and Bovines\n2007\npoor LPIS-GIS and on-the-spot controls\nFLAT RATE\n10\nEUR\n-4 478 362,23\n0,0\n-4 478 362,23\nGR\nCross Compliance\n2006\nweaknesses in the cross compliance management and controls\nFLAT RATE\n10\nEUR\n-4 138 354,61\n0,0\n-4 138 354,61\nGR\nCross Compliance\n2007\nweaknesses in the cross compliance management and controls\nFLAT RATE\n10\nEUR\n-29 267,04\n0,0\n-29 267,04\nGR\nFinancial audit - Late payments and payment deadlines\n2007\nlate payment\nONE-OFF\nEUR\n-1 819 599,31\n-1 819 599,31\n0,0\nGR\nFinancial audit - Overshooting\n2007\nexceeding of ceilings RD allocations\nONE-OFF\nEUR\n-1 953 465,43\n-1 953 465,43\n0,0\nGR\nFinancial audit - Overshooting\n2007\nineligible expenditure\nONE-OFF\nEUR\n-4 910,61\n-4 910,61\n0,0\nGR\nFinancial audit - Overshooting\n2008\nexceeding of financial dealings\nONE-OFF\nEUR\n-11 724,24\n0,0\n-11 724,24\nTotal GR (EUR)\n-330 989 615,81\n-3 777 975,35\n-327 211 640,46\nIE\nFinancial audit - Late payments and payment deadlines\n2009\nlate payments\nONE-OFF\nEUR\n-133 757,17\n-133 757,17\n0,0\nTotal IE (EUR)\n-133 757,17\n-133 757,17\n0,0\nIT\nSkimmed-milk powder for use as animal nutrition\n2003\nnon- or incorrect application of regulatory aid reductions and sanctions\nONE-OFF\nEUR\n-19 021,62\n0,0\n-19 021,62\nIT\nSkimmed-milk powder for use as animal nutrition\n2003\nnon- or incorrect application of regulatory aid reductions and sanctions\nFLAT RATE\n2\nEUR\n-789 909,56\n0,0\n-789 909,56\nIT\nSkimmed-milk powder for use as animal nutrition\n2004\nnon- or incorrect application of regulatory aid reductions and sanctions\nONE-OFF\nEUR\n-2 961,86\n0,0\n-2 961,86\nIT\nSkimmed-milk powder for use as animal nutrition\n2004\nnon- or incorrect application of regulatory aid reductions and sanctions\nFLAT RATE\n2\nEUR\n-742 709,75\n0,0\n-742 709,75\nIT\nSkimmed-milk powder for use as animal nutrition\n2005\nnon- or incorrect application of regulatory aid reductions and sanctions\nONE-OFF\nEUR\n-86 072,22\n0,0\n-86 072,22\nIT\nSkimmed-milk powder for use as animal nutrition\n2005\nnon- or incorrect application of regulatory aid reductions and sanctions\nFLAT RATE\n2\nEUR\n-47 374,31\n0,0\n-47 374,31\nIT\nDirect Payments\n2005\nweakness in the on the spot controls\nFLAT RATE\n5\nEUR\n-595 287,34\n0,0\n-595 287,34\nIT\nDirect Payments\n2006\nweakness in the on the spot controls\nFLAT RATE\n5\nEUR\n-627 815,82\n0,0\n-627 815,82\nIT\nDirect Payments\n2007\nweakness in the on the spot controls\nFLAT RATE\n5\nEUR\n-36 181,44\n0,0\n-36 181,44\nIT\nDirect Payments\n2007\nweakness in the control system\nFLAT RATE\n1,34\nEUR\n-21 082 134,82\n0,0\n-21 082 134,82\nIT\nDirect Payments\n2007\nincorrect calculation of sanctions\nONE-OFF\nEUR\n-472 302,78\n0,0\n-472 302,78\nIT\nRecoveries\n2001-2002\nFinancial error in debtors’ ledger\nONE-OFF\nEUR\n-14 257 072,07\n0,0\n-14 257 072,07\nTotal IT (EUR)\n-38 758 843,59\n0,0\n-38 758 843,59\nLT\nCertification\n2006\nFinancial clearance 2006: known error\nONE-OFF\nLTL\n-149 107,0\n0,0\n-149 107,0\nTotal LT (LTL)\n-149 107,0\n0,0\n-149 107,0\nNL\nPotato starch\n2003\nweaknesses in the scheme management and control system\nFLAT RATE\n10\nEUR\n-5 295 327,28\n0,0\n-5 295 327,28\nNL\nPotato starch\n2004\nweaknesses in the scheme management and control system\nFLAT RATE\n10\nEUR\n-5 424 788,14\n0,0\n-5 424 788,14\nNL\nPotato starch\n2005\nweaknesses in the scheme management and control system\nFLAT RATE\n10\nEUR\n-5 871 686,22\n0,0\n-5 871 686,22\nNL\nPotato starch\n2006\nweaknesses in the scheme management and control system\nFLAT RATE\n10\nEUR\n-5 973 168,71\n0,0\n-5 973 168,71\nNL\nPotato starch\n2007\nweaknesses in the scheme management and control system\nFLAT RATE\n10\nEUR\n-3 059 136,0\n0,0\n-3 059 136,0\nNL\nPotato starch\n2008\nweaknesses in the scheme management and control system\nFLAT RATE\n10\nEUR\n-3 323 042,96\n0,0\n-3 323 042,96\nNL\nDried Fodder\n2005\nWeaknesses in sampling and weighing procedures\nFLAT RATE\n2\nEUR\n-53 756,91\n0,0\n-53 756,91\nNL\nDried Fodder\n2006\nNon-application of the sanctions foreseen at Art. 29 of Reg. (EC) No 382/2005\nONE-OFF\nEUR\n-51 192,24\n0,0\n-51 192,24\nNL\nDried Fodder\n2006\nWeaknesses in sampling and weighing procedures\nFLAT RATE\n2\nEUR\n-111 139,56\n0,0\n-111 139,56\nNL\nDried Fodder\n2007\nNon-application of the sanctions foreseen at Art. 29 of Reg. (EC) No 382/2005\nONE-OFF\nEUR\n-80 683,48\n0,0\n-80 683,48\nNL\nDried Fodder\n2007\nWeaknesses in sampling and weighing procedures\nFLAT RATE\n2\nEUR\n-59 296,58\n0,0\n-59 296,58\nTotal NL (EUR)\n-29 303 218,08\n0,0\n-29 303 218,08\nPL\nPublic Storage - Sugar\n2006\nIncorrect booking of sugar removals\nONE-OFF\nPLN\n-2 748 072,26\n0,0\n-2 748 072,26\nPL\nPublic Storage - Cereals\n2006\nIncorrect booking of cereals removals\nONE-OFF\nPLN\n-1 181 799,38\n0,0\n-1 181 799,38\nPL\nPublic Storage - Cereals\n2007\nIncorrect booking of cereals removals\nONE-OFF\nPLN\n-158 188,28\n0,0\n-158 188,28\nTotal PL (PLN)\n-4 088 059,92\n0,0\n-4 088 059,92\nPT\nPOSEI\n2005\nInsufficient number of on-the-spot checks\nONE-OFF\nEUR\n-238 067,66\n0,0\n-238 067,66\nPT\nPOSEI\n2006\nInsufficient number of on-the-spot checks\nONE-OFF\nEUR\n-239 045,63\n0,0\n-239 045,63\nPT\nPOSEI\n2007\nInsufficient number of on-the-spot checks\nONE-OFF\nEUR\n-266 137,96\n0,0\n-266 137,96\nPT\nMeat Premiums - Ewe and Goats\n2004\nAid paid to farmers with less than 10 rights.\nONE-OFF\nEUR\n-150 518,33\n0,0\n-150 518,33\nPT\nMeat Premiums - Ewe and Goats\n2004\nNeutralisation of double impact of one-off/flat-rate correction\nONE-OFF\nEUR\n3 010,36\n0,0\n3 010,36\nPT\nMeat Premiums - Ewe and Goats\n2004\nweaknesses regarding on-farm registers\nFLAT RATE\n2\nEUR\n-704 557,25\n0,0\n-704 557,25\nPT\nMeat Premiums - Ewe and Goats\n2005\nAid paid to farmers with less than 10 rights.\nONE-OFF\nEUR\n-136 490,69\n0,0\n-136 490,69\nPT\nMeat Premiums - Ewe and Goats\n2005\nNeutralisation of double impact of one-off/flat-rate correction\nONE-OFF\nEUR\n2 729,81\n0,0\n2 729,81\nPT\nMeat Premiums - Ewe and Goats\n2005\nweaknesses regarding on-farm registers\nFLAT RATE\n2\nEUR\n-1 221 522,57\n0,0\n-1 221 522,57\nPT\nMeat Premiums - Ewe and Goats\n2006\nAid paid to farmers with less than 10 rights.\nONE-OFF\nEUR\n-10 716,86\n0,0\n-10 716,86\nPT\nMeat Premiums - Ewe and Goats\n2006\nNeutralisation of double impact of one-off/flat-rate correction\nONE-OFF\nEUR\n426,48\n0,0\n426,48\nPT\nMeat Premiums - Ewe and Goats\n2006\nweaknesses regarding on-farm registers\nFLAT RATE\n2\nEUR\n-543 239,48\n0,0\n-543 239,48\nPT\nArable Crops\n2005\nWeaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.\nFLAT RATE\n2\nEUR\n-77 320,99\n0,0\n-77 320,99\nPT\nArable Crops\n2006\nWeaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.\nFLAT RATE\n2\nEUR\n-687,65\n0,0\n-687,65\nPT\nRD Guarantee Accompanying Measures (area related measures)\n2006\nWeaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.\nFLAT RATE\n5\nEUR\n-10 488 632,26\n0,0\n-10 488 632,26\nPT\nArable Crops\n2006\nWeaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.\nFLAT RATE\n5\nEUR\n-13 996 538,0\n0,0\n-13 996 538,0\nPT\nRD Guarantee new measures\n2006\nWeaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.\nFLAT RATE\n5\nEUR\n349 379,51\n0,0\n349 379,51\nPT\nAdditional Amounts of Aid\n2007\nWeaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.\nFLAT RATE\n5\nEUR\n-248 208,61\n0,0\n-248 208,61\nPT\nOther Direct Aid - Direct Payments\n2007\nWeaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.\nFLAT RATE\n5\nEUR\n-16 015 420,09\n0,0\n-16 015 420,09\nPT\nFinancial audit - Late payments and payment deadlines\n2008\nlate payments\nONE-OFF\n0\nEUR\n-148 413,94\n-148 413,94\n0,0\nPT\nFinancial audit - Overshooting\n2009\nFinancial Audit - exceeding of ceilings\nONE-OFF\nEUR\n-96 189,49\n-96 189,49\n0,0\nPT\nFinancial audit - Late payments and payment deadlines\n2009\nFinancial Audit - late payments\nONE-OFF\nEUR\n-286 327,01\n-286 327,01\n0,0\nPT\nClearance of accounts\n2006\nFinancial clearance 2006: most likely error\nONE-OFF\nEUR\n-653 833,0\n0,0\n-653 833,0\nPT\nClearance of accounts\n2006\nFinancial clearance 2006: systematic error\nONE-OFF\nEUR\n-197 091,0\n0,0\n-197 091,0\nPT\nClearance of accounts\n2007\nFinancial clearance 2007: Most likely error\nONE-OFF\nEUR\n-156 607,0\n0,0\n-156 607,0\nPT\nClearance of accounts\n2007\nFinancial clearance 2007: Systematic error\nONE-OFF\nEUR\n-2 334,0\n0,0\n-2 334,0\nTotal PT (EUR)\n-45 522 353,31\n-530 930,44\n-44 991 422,87\nRO\nDirect Payments\n2008\nweaknesses in the functioning of LPIS-GIS\nFLAT RATE\n10\nEUR\n-41 707 099,0\n0,0\n-41 707 099,0\nRO\nFinancial audit - Late payments and payment deadlines\n2008\nlate payments\nONE-OFF\nEUR\n-4 659 620,91\n-8 629 639,25\n3 970 018,34\nTotal RO (EUR)\n-46 366 719,91\n-8 629 639,25\n-37 737 080,66\nSE\nOther Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - except Ovines and Bovines\n2009\novershooting of financial ceilings\nONE-OFF\n0\nEUR\n-13 177,13\n-13 177,13\n0,0\nTotal SE (EUR)\n-13 177,13\n-13 177,13\n0,0\nSI\nMeat Premiums - Bovines\n2005\nWeaknesses in the on-the-spot controls for suckler cow premium\nFLAT RATE\n2\nSIT\n-29 466 458,0\n0,0\n-29 466 458,0\nSI\nMeat Premiums - Bovines\n2005\nAnimals slaughtered before 1.5.2004\nONE-OFF\nSIT\n-677 017 295,96\n0,0\n-677 017 295,96\nSI\nMeat Premiums - Bovines\n2005\nNeutralisation of double impact of one-off/flat rate correction\nONE-OFF\nSIT\n33 850 864,8\n0,0\n33 850 864,8\nSI\nMeat Premiums - Bovines\n2005\nWeaknesses in the on-the-spot controls for special beef premium and slaughter premium\nFLAT RATE\n5\nSIT\n-77 950 627,83\n0,0\n-77 950 627,83\nSI\nMeat Premiums - Bovines\n2006\nWeaknesses in the on-the-spot controls for suckler cow premium\nFLAT RATE\n2\nSIT\n-28 359 536,07\n0,0\n-28 359 536,07\nSI\nMeat Premiums - Bovines\n2006\nWeaknesses in the on-the-spot controls for special beef premium and slaughter premium\nFLAT RATE\n5\nSIT\n-98 115 706,03\n0,0\n-98 115 706,03\nSI\nMeat Premiums - Ewe and Goats\n2005\npayment of aid to farmers with less than 10 ovine quota rights\nONE-OFF\nSIT\n-11 799 120,1\n0,0\n-11 799 120,1\nSI\nMeat Premiums - Ewe and Goats\n2005\nNeutralisation of double impact of one-off/flat rate correction\nONE-OFF\nSIT\n589 956,01\n0,0\n589 956,01\nSI\nMeat Premiums - Ewe and Goats\n2005\nweaknesses in the key and ancillary controls for ovine\nFLAT RATE\n5\nSIT\n-6 944 168,27\n0,0\n-6 944 168,27\nSI\nMeat Premiums - Ewe and Goats\n2006\npayment of aid to farmers with less than 10 ovine quota rights\nONE-OFF\nSIT\n-11 385 314,67\n0,0\n-11 385 314,67\nSI\nMeat Premiums - Ewe and Goats\n2006\nNeutralisation of double impact of one-off/flat rate correction\nONE-OFF\nSIT\n569 265,73\n0,0\n569 265,73\nSI\nMeat Premiums - Ewe and Goats\n2006\nweaknesses in the key and ancillary controls for ovine\nONE-OFF\nSIT\n-7 576 358,35\n0,0\n-7 576 358,35\nTotal SI (SIT)\n-913 604 498,73\n0,0\n-913 604 498,73\nBUDGET ITEM 6500\nMS\nMeasure\nFY\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nCY\nRD Guarantee Accompanying Measures (area related measures)\n2005\nInsufficient level of on-the-spot checks\nFLAT RATE\n5\nCYP\n-19 607,0\n0,0\n-19 607,0\nCY\nRD Guarantee Accompanying Measures (area related measures)\n2006\nInsufficient level of on-the-spot checks\nFLAT RATE\n5\nCYP\n-127 488,0\n0,0\n-127 488,0\nCY\nRD Guarantee Accompanying Measures (area related measures)\n2007\nInsufficient level of on-the-spot checks\nFLAT RATE\n5\nEUR\n-90 126,0\n0,0\n-90 126,0\nTotal CY (CYP)\n-147 095,0\n0,0\n-147 095,0\nTotal CY (EUR)\n-90 126,0\n0,0\n-90 126,0\nPL\nRural Development EAGGF Axis 2 (2000-2006, area related measures)\n2006\nweaknesses in key controls and sanctions application for Agri-environmental measures.\nFLAT RATE\n5\nPLN\n-10 579 382,0\n-10 579 382,0\n0,0\nPL\nRural Development EAGGF Axis 2 (2000-2006, area related measures)\n2006\nweaknesses in key controls and sanctions application for less favoured areas\nFLAT RATE\n5\nPLN\n-50 609 351,0\n-50 609 351,0\n0,0\nTotal PL (PLN)\n-61 188 733,0\n-61 188 733,0\n0,0\nBUDGET ITEM 6711\nMS\nMeasure\nFY\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nBG\nRD Guarantee Accompanying Measures (area related measures)\n2008\npoor LPIS-GIS and on-the-spot controls\nFLAT RATE\n5\nEUR\n-2 245 941,14\n0,0\n-2 245 941,14\nBG\nRD Guarantee Accompanying Measures (area related measures)\n2008\npoor LPIS-GIS and on-the-spot controls\nFLAT RATE\n10\nEUR\n-1 326 700,51\n0,0\n-1 326 700,51\nTotal BG (EUR)\n-3 572 641,65\n0,0\n-3 572 641,65\nGR\nRD Guarantee Accompanying Measures (area related measures)\n2007\npoor LPIS-GIS and on-the-spot controls\nFLAT RATE\n10\nEUR\n-16 480 990,57\n0,0\n-16 480 990,57\nTotal GR (EUR)\n-16 480 990,57\n0,0\n-16 480 990,57\nPT\nRD Guarantee Accompanying Measures (area related measures)\n2007\nWeaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.\nFLAT RATE\n5\nEUR\n-213 224,74\n0,0\n-213 224,74\nTotal PT (EUR)\n-213 224,74\n-213 224,74\nBUDGET ITEM 05 07 01 07\nMS\nMeasure\nFY\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nHU\nIntervention storage - Maize\n2007\nReimbursement of technical costs in respect of intervention maize, due to incorrect booking\nONE-OFF\nHUF\n-4 003 360,0\n0,0\n-4 003 360,0\nHU\nIntervention storage - Maize\n2007\nReimbursement of financial costs in respect of intervention maize, due to incorrect booking\nONE-OFF\nHUF\n1 362 123,0\n0,0\n1 362 123,0\nHU\nIntervention storage - Maize\n2007\nReimbursement of profit of sale in respect of intervention maize, due to incorrect booking\nONE-OFF\nHUF\n844 140 288,0\n0,0\n844 140 288,0\nHU\nRural Development Guarantee\n2005\nRecovery 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).\nEUR\n-2 719,1\n0,0\n-2 719,1\nTotal HU (HUF)\n841 499 051,0\n0\n841 499 051,0\nTotal HU (EUR)\n-2 719,1\n0\n-2 719,1",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2010/668/annex",
    "retrieved_at": "2026-11-01T15:15:58.743636+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}