Annex
United Kingdom
| MS | Measure | Financial Year | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| BUDGET ITEM 6701 | |||||||||
| BG | Decoupled Direct Aids | 2009 | Weaknesses in the functioning of LPIS-GIS | FLAT RATE | 10,0 | EUR | -20 848 236,79 | 0,0 | -20 848 236,79 |
| TOTAL (BG) | EUR | -20 848 236,79 | 0,0 | -20 848 236,79 | |||||
| DK | Fruit and Vegetables - Operational Programmes | 2007 | Deficient performance of the on-the-spot control | FLAT RATE | 2,0 | DKK | -36 186,06 | 0,0 | -36 186,06 |
| DK | Fruit and Vegetables - Operational Programmes | 2008 | Deficient performance of the on-the-spot control | FLAT RATE | 2,0 | EUR | -58 609,25 | 0,0 | -58 609,25 |
| DK | Dried Fodder | 2005 | Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics | FLAT RATE | 2,0 | DKK | -81 519,23 | 0,0 | -81 519,23 |
| DK | Dried Fodder | 2006 | Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics | FLAT RATE | 2,0 | DKK | -384 358,59 | 0,0 | -384 358,59 |
| DK | Dried Fodder (2007+) | 2007 | Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics | FLAT RATE | 2,0 | DKK | -376 720,62 | 0,0 | -376 720,62 |
| DK | Dried Fodder (2007+) | 2008 | Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics | FLAT RATE | 2,0 | DKK | -54 280,43 | 0,0 | -54 280,43 |
| TOTAL (DK) | EUR | -58 609,25 | 0,0 | -58 609,25 | |||||
| TOTAL (DK) | DKK | -933 064,93 | 0,0 | -933 064,93 | |||||
| ES | Meat Premiums - Ewe and Goats | 2004 | Late start of on-the-spot checks | FLAT RATE | 2,0 | EUR | -1 559 059,12 | 0,0 | -1 559 059,12 |
| ES | Meat Premiums - Bovines | 2004 | On-the-spot control weakness | FLAT RATE | 5,0 | EUR | -13 753,33 | 0,0 | -13 753,33 |
| ES | Meat Premiums - Bovines | 2004 | On-the-spot control weaknesses - insufficent or inadequate quality of control - inadequate control | FLAT RATE | 5,0 | EUR | -1 401 451,46 | 0,0 | -1 401 451,46 |
| ES | Meat Premiums - Ewe and Goats | 2005 | Late start of on-the-spot checks | FLAT RATE | 2,0 | EUR | -1 652 652,3 | 0,0 | -1 652 652,3 |
| ES | Meat Premiums - Bovines | 2005 | On-the-spot control weakness | FLAT RATE | 5,0 | EUR | -14 080,18 | 0,0 | -14 080,18 |
| ES | Meat Premiums - Bovines | 2005 | On-the-spot control weaknesses - insufficent or inadequate quality of control - inadequate control | FLAT RATE | 5,0 | EUR | -1 421 329,38 | 0,0 | -1 421 329,38 |
| ES | Meat Premiums - Bovines | 2006 | On-the-spot control weaknesses - insufficent or inadequate quality of control - inadequate control | FLAT RATE | 5,0 | EUR | -1 379 600,32 | -4 082,25 | -1 375 518,07 |
| ES | Fruit and Vegetables - Operational Programmes | 2006 | Deficiencies in the environmental management of packaging | ONE-OFF | EUR | -2 672 816,95 | 0,0 | -2 672 816,95 | |
| ES | Fruit and Vegetables - Operational Programmes | 2007 | Deficiencies in the environmental management of packaging | ONE-OFF | EUR | -16 985 313,14 | 0,0 | -16 985 313,14 | |
| ES | Fruit and Vegetables - Operational Programmes | 2008 | Deficiencies in the environmental management of packaging | ONE-OFF | EUR | -17 594 421,01 | 0,0 | -17 594 421,01 | |
| ES | Meat Premiums - Bovines | 2006 | On-the-spot control weaknesses | FLAT RATE | 2,0 | EUR | -187 589,74 | 0,0 | -187 589,74 |
| ES | Olive Oil - Production Aid | 2003 | Deficiencies in the controls of yields | FLAT RATE | 2,0 | EUR | -21 570,64 | 0,0 | -21 570,64 |
| ES | Olive Oil - Production Aid | 2003 | Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application | FLAT RATE | 5,0 | EUR | -4 462,77 | 0,0 | -4 462,77 |
| ES | Olive Oil - Production Aid | 2004 | Correction of effect of flat rate correction on one-off correction | ONE-OFF | EUR | 166 246,08 | 0,0 | 166 246,08 | |
| ES | Olive Oil - Production Aid | 2004 | Deficiencies in the controls of yields | FLAT RATE | 2,0 | EUR | -16 844 579,61 | 0,0 | -16 844 579,61 |
| ES | Olive Oil - Production Aid | 2004 | Incorrect calculation of sanctions | ONE-OFF | EUR | -5 230 671,0 | 0,0 | -5 230 671,0 | |
| ES | Olive Oil - Production Aid | 2004 | Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application | FLAT RATE | 5,0 | EUR | -5 678 034,36 | 0,0 | -5 678 034,36 |
| ES | Olive Oil - Production Aid | 2005 | Correction of effect of flat rate correction on one-off correction | ONE-OFF | EUR | 78 467,6 | 0,0 | 78 467,6 | |
| ES | Olive Oil - Production Aid | 2005 | Deficiencies in the controls of yields | FLAT RATE | 2,0 | EUR | -19 830 448,92 | 0,0 | -19 830 448,92 |
| ES | Olive Oil - Production Aid | 2005 | Incorrect calculation of sanctions | ONE-OFF | EUR | -3 923 380,0 | 0,0 | -3 923 380,0 | |
| ES | Olive Oil - Production Aid | 2005 | Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application | FLAT RATE | 5,0 | EUR | -89 880,78 | 0,0 | -89 880,78 |
| ES | Olive Oil - Production Aid | 2006 | Correction of effect of flat rate correction on one-off correction | ONE-OFF | EUR | 11 060,06 | 0,0 | 11 060,06 | |
| ES | Olive Oil - Production Aid | 2006 | Deficiencies in the controls of yields | FLAT RATE | 2,0 | EUR | -19 030 403,0 | 0,0 | -19 030 403,0 |
| ES | Olive Oil - Production Aid | 2006 | Incorrect calculation of sanctions | ONE-OFF | EUR | -553 003,0 | 0,0 | -553 003,0 | |
| ES | Olive Oil - Production Aid | 2006 | Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application | FLAT RATE | 5,0 | EUR | -10 623,55 | 0,0 | -10 623,55 |
| TOTAL (ES) | EUR | -115 843 350,82 | -4 082,25 | -115 839 268,57 | |||||
| FR | Direct Payments | 2007 | Weaknesses in the administrative procedure | ONE-OFF | EUR | -724 823,68 | 0,0 | -724 823,68 | |
| FR | Direct Decoupled Aid (single payment scheme - SPS) | 2008 | Weaknesses in the administrative procedure | ONE-OFF | EUR | -872 782,68 | 0,0 | -872 782,68 | |
| FR | Decoupled Direct Aids | 2009 | Weaknesses in the administrative procedure | ONE-OFF | EUR | -727 988,33 | 0,0 | -727 988,33 | |
| TOTAL (FR) | EUR | -2 325 594,69 | 0,0 | -2 325 594,69 | |||||
| GB | Export refunds - Other | 2006 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,0 | EUR | -339,41 | 0,0 | -339,41 |
| GB | Export refunds - Non-Annex I | 2006 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,0 | EUR | -1 551,62 | 0,0 | -1 551,62 |
| GB | Export refunds - Sugar and isoglucose | 2006 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,0 | EUR | -2 957,78 | 0,0 | -2 957,78 |
| GB | Export refunds - Other | 2007 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,0 | EUR | -224,14 | 0,0 | -224,14 |
| GB | Export refunds - Non-Annex I | 2007 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,0 | EUR | -1 024,64 | 0,0 | -1 024,64 |
| GB | Export refunds - Sugar and isoglucose | 2007 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,0 | EUR | -1 953,22 | 0,0 | -1 953,22 |
| GB | Export refunds - Sugar and isoglucose | 2008 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,0 | EUR | -153,04 | 0,0 | -153,04 |
| GB | Export refunds - Other | 2008 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,0 | EUR | -17,57 | 0,0 | -17,57 |
| GB | Export refunds - Non-Annex I | 2008 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,0 | EUR | -80,28 | 0,0 | -80,28 |
| GB | Export refunds - Sugar and isoglucose | 2009 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,0 | EUR | -7,57 | 0,0 | -7,57 |
| GB | Export refunds - Other | 2009 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,0 | EUR | -0,87 | 0,0 | -0,87 |
| GB | Export refunds - Non-Annex I | 2009 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,0 | EUR | -3,97 | 0,0 | -3,97 |
| GB | Fruit and Vegetables - Operational Programmes | 2006 | Deficiencies in key controls on recognition and operational programmes | FLAT RATE | 5,0 | EUR | -508 223,82 | 0,0 | -508 223,82 |
| GB | Fruit and Vegetables - Operational Programmes | 2006 | Deficiencies in key controls on recognition and operational programmes | ONE-OFF | EUR | -6 171 594,78 | 0,0 | -6 171 594,78 | |
| GB | Fruit and Vegetables - Operational Programmes | 2007 | Deficiencies in key controls on recognition and operational programmes | FLAT RATE | 5,0 | EUR | -999 359,83 | 0,0 | -999 359,83 |
| GB | Fruit and Vegetables - Operational Programmes | 2007 | Deficiencies in key controls on recognition and operational programmes | ONE-OFF | EUR | -12 135 684,18 | 0,0 | -12 135 684,18 | |
| GB | Fruit and Vegetables - Operational Programmes | 2008 | Deficiencies in key controls on recognition and operational programmes | ONE-OFF | EUR | -6 589 732,17 | 0,0 | -6 589 732,17 | |
| GB | Fruit and Vegetables - Operational Programmes | 2008 | Deficiencies in key controls on recognition and operational programmes | FLAT RATE | 5,0 | EUR | -542 656,97 | 0,0 | -542 656,97 |
| GB | Exceptional support measures | 2009 | Rendering and transport costs unduly charged to the EU budget; dead animals claimed for EU financing | ONE-OFF | EUR | -284 317,36 | 0,0 | -284 317,36 | |
| TOTAL (GB) | EUR | -27 239 883,22 | 0,0 | -27 239 883,22 | |||||
| GR | Additional Amounts of Aid | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,0 | EUR | -3 685 863,71 | 0,0 | -3 685 863,71 |
| GR | Other Direct Aid - Sugar - other than Export refunds | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,0 | EUR | -130 504,79 | 0,0 | -130 504,79 |
| GR | Other Direct Aid - Direct Payments | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,0 | EUR | -1 497 576,86 | 0,0 | -1 497 576,86 |
| GR | Other Direct Aid - Cotton | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,0 | EUR | -9 155 093,09 | 0,0 | -9 155 093,09 |
| GR | Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,0 | EUR | -3 310 395,31 | 0,0 | -3 310 395,31 |
| GR | Direct Decoupled Aid (single payment scheme - SPS) | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,0 | EUR | -91 632 386,41 | 0,0 | -91 632 386,41 |
| GR | Other Direct Aids | 2009 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,0 | EUR | 5 928,18 | 0,0 | 5 928,18 |
| GR | Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines | 2009 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,0 | EUR | 1 407,54 | 0,0 | 1 407,54 |
| GR | Additional Amounts of Aid | 2009 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,0 | EUR | 2 668,68 | 0,0 | 2 668,68 |
| GR | Decoupled Direct Aids | 2009 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,0 | EUR | -810 049,67 | 0,0 | -810 049,67 |
| GR | Olive Oil - Production Aid | 2004 | Weaknesses in the controls of mills and in the olive cultivation GIS | FLAT RATE | 10,0 | EUR | -193 490,2 | 0,0 | -193 490,2 |
| GR | Olive Oil - Production Aid (2007+) | 2005 | Weaknesses in the controls of mills and in the olive cultivation GIS | FLAT RATE | 15,0 | EUR | -283 443,46 | 0,0 | -283 443,46 |
| GR | Olive Oil - Production Aid (2007+) | 2005 | Weaknesses in the controls of mills and in the olive cultivation GIS | FLAT RATE | 10,0 | EUR | -43 471 909,07 | 0,0 | -43 471 909,07 |
| GR | Olive Oil - Production Aid (2007+) | 2006 | Weaknesses in the controls of mills and in the olive cultivation GIS | FLAT RATE | 10,0 | EUR | -447 353,51 | 0,0 | -447 353,51 |
| GR | Olive Oil - Production Aid (2007+) | 2006 | Weaknesses in the controls of mills and in the olive cultivation GIS | FLAT RATE | 15,0 | EUR | -89 134 155,41 | -215 120,8 | -88 919 034,62 |
| GR | Olive Oil - Financement GIS | 2004 | Ineligible expenditures concerning activities carried out after 31 October 2003 | ONE-OFF | EUR | -3 437 468,51 | 0,0 | -3 437 468,51 | |
| GR | Olive Oil - Financement GIS | 2006 | Ineligible expenditures concerning activities carried out after 31 October 2003 | ONE-OFF | EUR | -263 620,0 | 0,0 | -263 620,0 | |
| TOTAL (GR) | EUR | -247 443 305,6 | -215 120,8 | -247 228 184,8 | |||||
| IT | Public Storage - Sugar | 2005 | Booking the sugar intake in 2005 not subject to physical movement | ONE-OFF | EUR | -797 560,0 | 0,0 | -797 560,0 | |
| IT | Public Storage - Sugar | 2006 | 35 % increase in storage costs | FLAT RATE | 10,0 | EUR | -171 418,0 | 0,0 | -171 418,0 |
| IT | Public Storage - Sugar | 2006 | Late inventory controls | FLAT RATE | 5,0 | EUR | -781 044,0 | 0,0 | -781 044,0 |
| IT | Public Storage - Sugar | 2007 | 35 % increase in storage costs | FLAT RATE | 10,0 | EUR | -182 006,0 | 0,0 | -182 006,0 |
| IT | Public Storage - Sugar | 2008 | 35 % increase in storage costs | FLAT RATE | 10,0 | EUR | -111 062,0 | 0,0 | -111 062,0 |
| IT | Public Storage - Sugar | 2009 | 35 % increase in storage costs | FLAT RATE | 10,0 | EUR | -34 547,0 | 0,0 | -34 547,0 |
| TOTAL (IT) | EUR | -2 077 637,0 | 0,0 | -2 077 637,0 | |||||
| NL | Fruit and Vegetables - Operational Programmes | 2006 | Ineligible costs for printing on packages and expenditures of a producer organisation with decentralised marketing | ONE-OFF | EUR | -5 166 882,8 | 0,0 | -5 166 882,8 | |
| NL | Fruit and Vegetables - Operational Programmes | 2007 | Ineligible costs for printing on packages and expenditures of a producer organisation with decentralised marketing | ONE-OFF | EUR | -10 543 404,52 | 0,0 | -10 543 404,52 | |
| NL | Fruit and Vegetables - Operational Programmes | 2008 | Ineligible costs for printing on packages and expenditures of a producer organisation with decentralised marketing | ONE-OFF | EUR | -6 981 120,47 | 0,0 | -6 981 120,47 | |
| TOTAL (NL) | EUR | -22 691 407,79 | 0,0 | -22 691 407,79 | |||||
| PT | Other Direct Aid - Bovines | 2007 | Weeknesses established in the functioning of IT system | ONE-OFF | EUR | -415 669,1 | 0,0 | -415 669,1 | |
| PT | Other Direct Aid - Bovines | 2008 | Weeknesses established in the functioning of IT system | ONE-OFF | EUR | -304 813,73 | 0,0 | -304 813,73 | |
| TOTAL (PT) | EUR | -720 482,83 | 0,0 | -720 482,83 | |||||
| RO | Other Direct Aid - Energy Crops | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | FLAT RATE | 10,0 | EUR | -6 694,99 | 0,0 | -6 694,99 |
| RO | Other Direct Aid - Energy Crops | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | ONE-OFF | EUR | -108 740,61 | 0,0 | -108 740,61 | |
| RO | Other Direct Aids | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | ONE-OFF | EUR | -52 831,05 | 0,0 | -52 831,05 | |
| RO | Decoupled Direct Aids | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | FLAT RATE | 10,0 | EUR | -489 527,3 | 0,0 | -489 527,3 |
| RO | Decoupled Direct Aids | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | ONE-OFF | EUR | -38 620 445,36 | 0,0 | -38 620 445,36 | |
| TOTAL (RO) | EUR | -39 278 239,32 | 0,0 | -39 278 239,32 | |||||
| TOTAL (6701) | EUR | -478 526 747,31 | -219 203,05 | -478 307 544,26 | |||||
| TOTAL (6701) | DKK | -933 064,93 | 0,0 | -933 064,93 | |||||
| BUDGET ITEM 6711 | |||||||||
| BG | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in the functioning of LPIS-GIS | FLAT RATE | 10,0 | EUR | -1 204 509,85 | 0,0 | -1 204 509,85 |
| BG | Rural Development EAFRD Complement to direct payment (2007-2013) | 2009 | Weaknesses in the functioning of LPIS-GIS and on-the-spot controls | FLAT RATE | 5,0 | EUR | -2 490 360,23 | 0,0 | -2 490 360,23 |
| TOTAL (BG) | EUR | -3 694 870,08 | 0,0 | -3 694 870,08 | |||||
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,0 | EUR | -3 154 596,63 | 0,0 | -3 154 596,63 |
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,0 | EUR | -8 414 084,26 | 0,0 | -8 414 084,26 |
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,0 | EUR | -597 155,1 | 0,0 | -597 155,1 |
| TOTAL (GR) | EUR | -12 165 835,99 | 0,0 | -12 165 835,99 | |||||
| RO | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | FLAT RATE | 10,0 | EUR | -7 246 383,51 | 0,0 | -7 246 383,51 |
| RO | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | ONE-OFF | EUR | -10 512 529,35 | 0,0 | -10 512 529,35 | |
| RO | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | ONE-OFF | EUR | -877 717,21 | 0,0 | -877 717,21 | |
| RO | Rural Development EAFRD Complement to direct payment (2007-2013) | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | FLAT RATE | 10,0 | EUR | -10 975 412,09 | 0,0 | -10 975 412,09 |
| RO | Rural Development EAFRD Complement to direct payment (2007-2013) | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | ONE-OFF | EUR | -6 008 420,75 | 0,0 | -6 008 420,75 | |
| TOTAL (RO) | EUR | -35 620 462,91 | 0,0 | -35 620 462,91 | |||||
| TOTAL (6711) | EUR | -51 481 168,98 | 0,0 | -51 481 168,98 | |||||
| BUDGET ITEM 05070107 | |||||||||
| DE | Irregularities | 2009 | Reimbursement concerning irregularity cases | ONE-OFF | EUR | 508 165,76 | 0,0 | 508 165,76 | |
| TOTAL (DE) | EUR | 508 165,76 | 0,0 | 508 165,76 | |||||
| TOTAL (05070107) | EUR | 508 165,76 | 0,0 | 508 165,76 | |||||