Annex
United Kingdom
| MS | Measure | Financial year | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| BUDGET ITEM 6701 | |||||||||
| AT | Financial audit — Overshooting | 2006 | exceeding of ceilings | ONE-OFF | EUR | -1 303 515,38 | 0,0 | -1 303 515,38 | |
| TOTAL (AT) | EUR | -1 303 515,38 | 0,0 | -1 303 515,38 | |||||
| CY | Direct payments | 2006 | non-application of sanctions | ONE-OFF | CYP | -284 123,39 | 0,0 | -284 123,39 | |
| CY | Direct payments | 2006 | LPIS deficiencies and weaknesses in on-the-spot controls | ONE-OFF | CYP | -757 074,89 | 0,0 | -757 074,89 | |
| CY | Direct decoupled aid (single area payment scheme — SAPS) | 2007 | LPIS deficiencies and weaknesses in on-the-spot controls | ONE-OFF | EUR | -1 808 329,75 | 0,0 | -1 808 329,75 | |
| CY | Direct decoupled aid (single area payment scheme — SAPS) | 2007 | non-application of sanctions | ONE-OFF | EUR | -582 030,5 | 0,0 | -582 030,5 | |
| CY | Decoupled direct aids | 2008 | LPIS deficiencies and weaknesses in on-the-spot controls | ONE-OFF | EUR | -1 656 910,66 | 0,0 | -1 656 910,66 | |
| CY | Decoupled direct aids | 2008 | non-application of sanctions | ONE-OFF | EUR | -666 122,62 | 0,0 | -666 122,62 | |
| CY | Decoupled direct aids | 2009 | weaknesses in LPIS-GIS | ONE-OFF | EUR | -1 474 495,53 | 0,0 | -1 474 495,53 | |
| TOTAL (CY) | CYP | -1 041 198,28 | 0,0 | -1 041 198,28 | |||||
| TOTAL (CY) | EUR | -6 187 889,06 | 0,0 | -6 187 889,06 | |||||
| DE | Clearance of accounts | 2008 | most likely error, known error | ONE-OFF | EUR | -949 205,0 | 0,0 | -949 205,0 | |
| DE | Fruit and vegetables — Operational programmes | 2008 | ineligible expenditures in 3 producer organisations | ONE-OFF | EUR | -846 668,37 | 0,0 | -846 668,37 | |
| TOTAL (DE) | EUR | -1 795 873,37 | 0,0 | -1 795 873,37 | |||||
| DK | Decoupled direct aids | 2006 | correction on set-aside, uncultivated areas, permanent pastures | FLAT RATE | 5,0 % | DKK | -33 186 833,89 | 0,0 | -33 186 833,89 |
| DK | Decoupled direct aids | 2006 | weaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel | ONE-OFF | DKK | -38 993 246,83 | 0,0 | -38 993 246,83 | |
| DK | Direct payments | 2007 | correction on set-aside, uncultivated areas, permanent pastures | FLAT RATE | 5,0 % | EUR | -4 935 369,61 | 0,0 | -4 935 369,61 |
| DK | Other direct aid — Energy crops | 2007 | weaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel | ONE-OFF | EUR | -9 726,04 | 0,0 | -9 726,04 | |
| DK | Direct payments | 2007 | weaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel | ONE-OFF | EUR | -5 669 895,79 | 0,0 | -5 669 895,79 | |
| DK | Entitlements | 2006 | lack of controls on the farmer status of landowners | FLAT RATE | 5,0 % | DKK | -3 744,13 | -557,28 | -3 186,85 |
| DK | Entitlements | 2006 | non agricultural use of area declared | FLAT RATE | 2,0 % | DKK | -19 696,62 | -19 696,62 | 0,0 |
| DK | Entitlements | 2007 | consequence of the one-off correction under enquiry AA/2006/05/DK | ONE-OFF | EUR | 0,0 | -369,71 | 369,71 | |
| DK | Entitlements | 2007 | deficiencies in controls on the farmer status in case of transfers subject to a private contract clause | ONE-OFF | EUR | -80 459,15 | 0,0 | -80 459,15 | |
| DK | Entitlements | 2007 | lack of controls on the farmer status of landowners | FLAT RATE | 5,0 % | EUR | -181 248,4 | -26 735,94 | -154 512,46 |
| DK | Entitlements | 2007 | non agricultural use of area declared | FLAT RATE | 2,0 % | EUR | -147 389,2 | -147 389,2 | 0,0 |
| DK | Entitlements | 2008 | deficiencies in controls on the farmer status in case of transfers subject to a private contract clause | ONE-OFF | EUR | -80 483,98 | 0,0 | -80 483,98 | |
| DK | Entitlements | 2008 | lack of controls on the farmer status of landowners | FLAT RATE | 5,0 % | EUR | -178 999,72 | 0,0 | -178 999,72 |
| DK | Entitlements | 2008 | non agricultural use of area declared | FLAT RATE | 2,0 % | EUR | -142 037,56 | 0,0 | -142 037,56 |
| DK | Entitlements | 2009 | deficiencies in controls on the farmer status in case of transfers subject to a private contract clause | ONE-OFF | EUR | -80 417,1 | 0,0 | -80 417,1 | |
| DK | Entitlements | 2009 | lack of controls on the farmer status of landowners | FLAT RATE | 5,0 % | EUR | -160 151,14 | 0,0 | -160 151,14 |
| DK | Entitlements | 2009 | non agricultural use of area declared | FLAT RATE | 2,0 % | EUR | -131 624,35 | 0,0 | -131 624,35 |
| DK | Entitlements | 2010 | deficiencies in controls on the farmer status in case of transfers subject to a private contract clause | ONE-OFF | EUR | -80 598,58 | 0,0 | -80 598,58 | |
| DK | Entitlements | 2010 | lack of controls on the farmer status of landowners | FLAT RATE | 5,0 % | EUR | -173 759,98 | 0,0 | -173 759,98 |
| DK | Entitlements | 2010 | non agricultural use of area declared | FLAT RATE | 2,0 % | EUR | -281 759,83 | 0,0 | -281 759,83 |
| DK | Financial audit — Overshooting | 2008 | exceeding of financial ceiling | ONE-OFF | EUR | -1 500,2 | -1 353,02 | -147,18 | |
| DK | Financial audit — Late payments and payment deadlines | 2008 | non-respect of payment deadlines | ONE-OFF | EUR | -329 708,43 | -329 708,43 | 0,0 | |
| TOTAL (DK) | DKK | -72 203 521,47 | -20 253,9 | -72 183 267,57 | |||||
| TOTAL (DK) | EUR | -12 665 129,06 | -505 556,3 | -12 159 572,76 | |||||
| ES | Clearance of accounts — EAGF | 2005 | debtors | ONE-OFF | EUR | -277 219,89 | 0,0 | -277 219,89 | |
| ES | Clearance of accounts — EAGF | 2005 | financial errors — not recovered financial errors | ONE-OFF | EUR | -76 518,03 | 0,0 | -76 518,03 | |
| ES | Clearance of accounts — EAGF | 2005 | financial errors — most likely error | ONE-OFF | EUR | -103 605,08 | 0,0 | -103 605,08 | |
| ES | Clearance of accounts — EAGF | 2006 | financial errors — most likely error | ONE-OFF | EUR | -113 321,7 | 0,0 | -113 321,7 | |
| TOTAL (ES) | EUR | -570 664,7 | 0,0 | -570 664,7 | |||||
| FI | Decoupled direct aids | 2007 | incorrect application of sanctions | ONE-OFF | EUR | -10 268,39 | 0,0 | -10 268,39 | |
| FI | Decoupled direct aids | 2007 | weaknesses related to LPIS-GIS Lapland region | FLAT RATE | 2,0 % | EUR | -188 478,74 | 0,0 | -188 478,74 |
| FI | Additional Amounts of Aid | 2007 | weaknesses related to LPIS-GIS Lapland region | FLAT RATE | 2,0 % | EUR | -4 661,37 | 0,0 | -4 661,37 |
| FI | Other direct aid — Energy crops | 2007 | weaknesses related to LPIS-GIS Lapland region | FLAT RATE | 2,0 % | EUR | -242,4 | 0,0 | -242,4 |
| FI | Decoupled direct aids | 2008 | incorrect application of sanctions | ONE-OFF | EUR | -8 285,31 | 0,0 | -8 285,31 | |
| FI | Decoupled direct aids | 2008 | non-recovered amounts over different years | ONE-OFF | EUR | -14 577,2 | 0,0 | -14 577,2 | |
| FI | Other direct aid — Energy crops | 2008 | weaknesses related to LPIS-GIS Lapland region | FLAT RATE | 2,0 % | EUR | -171,75 | 0,0 | -171,75 |
| FI | Decoupled direct aids | 2008 | weaknesses related to LPIS-GIS Lapland region | FLAT RATE | 2,0 % | EUR | -186 113,92 | 0,0 | -186 113,92 |
| FI | Additional amounts of aid | 2008 | weaknesses related to LPIS-GIS Lapland region | FLAT RATE | 2,0 % | EUR | -5 698,74 | 0,0 | -5 698,74 |
| FI | Decoupled direct aids | 2009 | non-recovered amounts over different years | ONE-OFF | EUR | -43 442,18 | 0,0 | -43 442,18 | |
| FI | Other direct aid — Energy crops | 2009 | weaknesses related to LPIS-GIS Lapland region | FLAT RATE | 2,0 % | EUR | -26,97 | 0,0 | -26,97 |
| FI | Decoupled direct aids | 2009 | weaknesses related to LPIS-GIS Lapland region | FLAT RATE | 2,0 % | EUR | -2,95 | 0,0 | -2,95 |
| FI | Entitlements | 2007 | activation of entitlements on vegetable gardens | ONE-OFF | EUR | -134 535,85 | 0,0 | -134 535,85 | |
| FI | Entitlements | 2007 | non-recovery of undue payments following the parcels updating process | ONE-OFF | EUR | -208 560,32 | 0,0 | -208 560,32 | |
| FI | Entitlements | 2007 | overpayments linked to reference amounts for sugar beet production | ONE-OFF | EUR | -10 112,98 | 0,0 | -10 112,98 | |
| FI | Entitlements | 2008 | activation of entitlements on vegetable gardens | ONE-OFF | EUR | -106 422,8 | 0,0 | -106 422,8 | |
| FI | Entitlements | 2008 | non-recovery of undue payments following the parcels updating process | ONE-OFF | EUR | -38 963,06 | 0,0 | -38 963,06 | |
| FI | Entitlements | 2008 | overpayments linked to reference amounts for sugar beet production | ONE-OFF | EUR | -10 092,45 | 0,0 | -10 092,45 | |
| FI | Entitlements | 2009 | overpayments linked to reference amounts for sugar beet production | ONE-OFF | EUR | -10 117,45 | 0,0 | -10 117,45 | |
| FI | Entitlements | 2010 | overpayments linked to reference amounts for sugar beet production | ONE-OFF | EUR | -10 135,57 | 0,0 | -10 135,57 | |
| TOTAL (FI) | EUR | -990 910,38 | 0,0 | -990 910,38 | |||||
| GB | Entitlements | 2006 | deficiencies in controls for new farmers (Northern Ireland) | FLAT RATE | 10,0 % | GBP | -614 431,29 | -307 215,65 | -307 215,64 |
| GB | Entitlements | 2006 | incorrect national reserve allocation under category of investors (Northern Ireland) | FLAT RATE | 10,0 % | GBP | -712 321,41 | -356 160,71 | -356 160,7 |
| GB | Entitlements | 2006 | incorrect reduction for national reserve (Northern Ireland) | ONE-OFF | GBP | -100 767,54 | 0,0 | -100 767,54 | |
| GB | Entitlements | 2006 | incorrect reduction for national reserve (Scotland) | ONE-OFF | GBP | -216 419,91 | 0,0 | -216 419,91 | |
| GB | Entitlements | 2006 | incorrect reduction for national reserve (Wales) | ONE-OFF | GBP | -97 813,25 | 0,0 | -97 813,25 | |
| GB | Entitlements | 2007 | deficiencies in controls for new farmers (Northern Ireland) | FLAT RATE | 10,0 % | EUR | -900 088,77 | -450 044,39 | -450 044,38 |
| GB | Entitlements | 2007 | incorrect national reserve allocation under category of investors (Northern Ireland) | FLAT RATE | 10,0 % | EUR | -1 037 875,96 | -518 937,98 | -518 937,98 |
| GB | Entitlements | 2007 | incorrect reduction for national reserve (Northern Ireland) | ONE-OFF | EUR | -147 022,79 | 0,0 | -147 022,79 | |
| GB | Entitlements | 2007 | incorrect reduction for national reserve (Scotland) | ONE-OFF | EUR | -317 354,51 | 0,0 | -317 354,51 | |
| GB | Entitlements | 2007 | incorrect reduction for national reserve (Wales) | ONE-OFF | EUR | -145 427,65 | 0,0 | -145 427,65 | |
| GB | Entitlements | 2007 | overshooting of the regional ceiling (Northern Ireland) | ONE-OFF | EUR | -321 536,36 | 0,0 | -321 536,36 | |
| GB | Entitlements | 2008 | deficiencies in controls for new farmers (Northern Ireland) | FLAT RATE | 10,0 % | EUR | -896 459,38 | 0,0 | -896 459,38 |
| GB | Entitlements | 2008 | incorrect national reserve allocation under category of investors (Northern Ireland) | FLAT RATE | 10,0 % | EUR | -1 033 690,98 | 0,0 | -1 033 690,98 |
| GB | Entitlements | 2008 | incorrect reduction for national reserve (Scotland) | ONE-OFF | EUR | -317 354,51 | 0,0 | -317 354,51 | |
| GB | Entitlements | 2008 | incorrect reduction for national reserve (Wales) | ONE-OFF | EUR | -140 080,83 | 0,0 | -140 080,83 | |
| GB | Entitlements | 2008 | incorrect reduction for national reserve (Northern Ireland) | ONE-OFF | EUR | -146 429,96 | 0,0 | -146 429,96 | |
| GB | Entitlements | 2008 | overshooting of the regional ceiling (Northern Ireland) | ONE-OFF | EUR | -292 441,14 | 0,0 | -292 441,14 | |
| TOTAL (GB) | GBP | -1 741 753,4 | -663 376,36 | -1 078 377,04 | |||||
| TOTAL (GB) | EUR | -5 695 762,84 | -968 982,37 | -4 726 780,47 | |||||
| GR | Entitlements | 2007 | forage area non-inclusion (ovine producers) | FLAT RATE | 5,0 % | EUR | -11 191 152,98 | -7 020 040,97 | -4 171 112,01 |
| GR | Entitlements | 2007 | incorrect calculation of the regional average ceiling | ONE-OFF | EUR | -2 951 138,27 | 0,0 | -2 951 138,27 | |
| GR | Entitlements | 2007 | national reserve criteria | FLAT RATE | 10,0 % | EUR | -10 460 620,42 | -10 460 620,42 | 0,0 |
| GR | Entitlements | 2007 | reimbursement based on the reduction of the population at risk subject to a 10 % flat-rate correction under enquiry AA/2007/006 | ONE-OFF | EUR | 0,0 | -295 113,83 | 295 113,83 | |
| GR | Wine — Distillation | 2004 | weaknesses in the key controls, deficiencies in establishment and access to vineyard register | FLAT RATE | 10,0 % | EUR | -252 757,14 | 0,0 | -252 757,14 |
| GR | Wine — Must | 2004 | weaknesses in the key controls, deficiencies in establishment and access to vineyard register | FLAT RATE | 10,0 % | EUR | -341 649,98 | 0,0 | -341 649,98 |
| GR | Wine — Other distillation | 2004 | weaknesses in the key controls, deficiencies in establishment and access to vineyard register | FLAT RATE | 10,0 % | EUR | -28 978,93 | 0,0 | -28 978,93 |
| GR | Wine — Restructuring | 2004 | weaknesses in the key controls, deficiencies in establishment and access to vineyard register | FLAT RATE | 10,0 % | EUR | -713 964,37 | 0,0 | -713 964,37 |
| GR | Wine — Restructuring | 2005 | weaknesses in the key controls, deficiencies in establishment and access to vineyard register | FLAT RATE | 10,0 % | EUR | -695 736,36 | 0,0 | -695 736,36 |
| GR | Wine — Distillation | 2005 | weaknesses in the key controls, deficiencies in establishment and access to vineyard register | FLAT RATE | 10,0 % | EUR | -471 948,2 | 0,0 | -471 948,2 |
| GR | Wine — Must | 2005 | weaknesses in the key controls, deficiencies in establishment and access to vineyard register | FLAT RATE | 10,0 % | EUR | -371 061,43 | 0,0 | -371 061,43 |
| GR | Wine — Other distillation | 2005 | weaknesses in the key controls, deficiencies in establishment and access to vineyard register | FLAT RATE | 10,0 % | EUR | -41 646,07 | 0,0 | -41 646,07 |
| TOTAL (GR) | EUR | -27 520 654,16 | -17 775 775,22 | -9 744 878,94 | |||||
| IT | Direct decoupled aid (single payment scheme — SPS) | 2008 | deficiencies in LPIS-GIS and in the calculation of sanctions in claim year 2007 taking account of amounts recovered by 30/06/2011 following LPIS update | ONE-OFF | EUR | -6 626 678,98 | 0,0 | -6 626 678,98 | |
| IT | Clearance of accounts — EAGF | 2005 | non-paid amount included in annual declaration | ONE-OFF | EUR | -67 178,23 | 0,0 | -67 178,23 | |
| IT | Milk — Quota | 2005 | late controls — Region Abruzzo | FLAT RATE | 5,0 % | EUR | -1 433 721,0 | 0,0 | -1 433 721,0 |
| IT | Milk — Quota | 2005 | late controls — Region Lazio | FLAT RATE | 2,0 % | EUR | -9 201,0 | 0,0 | -9 201,0 |
| IT | Milk — Quota | 2005 | late controls — Region Lazio | FLAT RATE | 10,0 % | EUR | -14 238 138,0 | 0,0 | -14 238 138,0 |
| IT | Milk — Quota | 2005 | late controls — Region Marche | FLAT RATE | 5,0 % | EUR | -739 456,0 | 0,0 | -739 456,0 |
| IT | Milk — Quota | 2005 | late controls — Region Puglia | FLAT RATE | 10,0 % | EUR | -10 869 023,0 | 0,0 | -10 869 023,0 |
| IT | Milk — Quota | 2005 | late controls — Region Sardegna | FLAT RATE | 2,0 % | EUR | -1 501 436,0 | 0,0 | -1 501 436,0 |
| IT | Milk — Quota | 2006 | late controls — Region Abruzzo | FLAT RATE | 10,0 % | EUR | -2 647 097,0 | 0,0 | -2 647 097,0 |
| IT | Milk — Quota | 2006 | late controls — Region Calabria | FLAT RATE | 5,0 % | EUR | -916 827,0 | 0,0 | -916 827,0 |
| IT | Milk — Quota | 2006 | late controls — Region Fruili Venezia Guilia | FLAT RATE | 2,0 % | EUR | -1 603 613,0 | 0,0 | -1 603 613,0 |
| IT | Milk — Quota | 2006 | late controls — Region Lazio | FLAT RATE | 10,0 % | EUR | -12 955 974,0 | 0,0 | -12 955 974,0 |
| IT | Milk — Quota | 2006 | late controls — Region Puglia | FLAT RATE | 5,0 % | EUR | -5 214 971,0 | 0,0 | -5 214 971,0 |
| IT | Milk — Quota | 2006 | late controls — Region Sardegna | FLAT RATE | 5,0 % | EUR | -3 592 277,0 | 0,0 | -3 592 277,0 |
| IT | Milk — Quota | 2006 | late controls — Region Valle D'Aosta | FLAT RATE | 2,0 % | EUR | -212 754,0 | 0,0 | -212 754,0 |
| IT | Milk — Quota | 2007 | late controls — Region Calabria | FLAT RATE | 5,0 % | EUR | -845 921,0 | 0,0 | -845 921,0 |
| IT | Milk — Quota | 2007 | late controls — Region Friuli Venezia Giulia | FLAT RATE | 5,0 % | EUR | -3 708 423,0 | 0,0 | -3 708 423,0 |
| IT | Milk — Quota | 2007 | late controls — Region Marche | FLAT RATE | 5,0 % | EUR | -661 562,0 | 0,0 | -661 562,0 |
| IT | Milk — Quota | 2007 | late controls — Region Puglia | FLAT RATE | 10,0 % | EUR | -9 761 988,0 | 0,0 | -9 761 988,0 |
| TOTAL (IT) | EUR | -77 606 239,21 | 0,0 | -77 606 239,21 | |||||
| MT | Other direct aid — Direct payments | 2007 | weaknesses with respect to LPIS-GIS | ONE-OFF | EUR | -24 934,28 | 0,0 | -24 934,28 | |
| MT | Clearance of accounts — EAGF | 2007 | irregularities / debts | ONE-OFF | EUR | -38 922,7 | 0,0 | -38 922,7 | |
| TOTAL (MT) | EUR | -63 856,98 | 0,0 | -63 856,98 | |||||
| NL | Entitlements | 2007 | forage area non-inclusive — farmers without census | FLAT RATE | 2,0 % | EUR | -196 376,29 | -928,45 | -195 447,84 |
| NL | Entitlements | 2007 | overshoot of national ceiling | ONE-OFF | EUR | -1 400 132,0 | 0,0 | -1 400 132,0 | |
| NL | Entitlements | 2007 | simultaneously granting of reference amounts from National reserve from different categories | ONE-OFF | EUR | -6 164,44 | -29,15 | -6 135,29 | |
| NL | Entitlements | 2007 | systematic error in the calculation of flax and hemp | FLAT RATE | 5,0 % | EUR | -7 732,46 | -36,56 | -7 695,9 |
| NL | Entitlements | 2008 | forage area non-inclusive — farmers without census | FLAT RATE | 2,0 % | EUR | -196 376,29 | 0,0 | -196 376,29 |
| NL | Entitlements | 2008 | simultaneously granting of reference amounts from National reserve from different categories | ONE-OFF | EUR | -6 982,28 | 0,0 | -6 982,28 | |
| NL | Entitlements | 2008 | systematic error in the calculation of flax and hemp | FLAT RATE | 5,0 % | EUR | -7 732,46 | 0,0 | -7 732,46 |
| NL | Entitlements | 2009 | forage area non-inclusive — farmers without census | FLAT RATE | 2,0 % | EUR | -196 376,29 | 0,0 | -196 376,29 |
| NL | Entitlements | 2009 | simultaneously granting of reference amounts from National reserve from different categories | ONE-OFF | EUR | -6 982,28 | 0,0 | -6 982,28 | |
| NL | Entitlements | 2009 | systematic error in the calculation of flax and hemp | FLAT RATE | 5,0 % | EUR | -7 732,46 | 0,0 | -7 732,46 |
| NL | Entitlements | 2010 | forage area non-inclusive — farmers without census | FLAT RATE | 2,0 % | EUR | -196 376,29 | 0,0 | -196 376,29 |
| NL | Entitlements | 2010 | simultaneously granting of reference amounts from National reserve from different categories | ONE-OFF | EUR | -6 681,11 | 0,0 | -6 681,11 | |
| NL | Entitlements | 2010 | systematic error in the calculation of flax and hemp | FLAT RATE | 5,0 % | EUR | -7 732,46 | 0,0 | -7 732,46 |
| TOTAL (NL) | EUR | -2 243 377,11 | -994,16 | -2 242 382,95 | |||||
| PT | Clearance of accounts — EAGF | 2007 | financial errors in the EAGF IACS population — systematic error | ONE-OFF | EUR | -179 421,0 | 0,0 | -179 421,0 | |
| PT | Fruit and vegetables — Tomato processing | 2007 | deficiencies in checking the processing yield | FLAT RATE | 2,0 % | EUR | -674 661,75 | 0,0 | -674 661,75 |
| PT | Fruit and vegetables — Tomato processing | 2008 | deficiencies in checking the processing yield | FLAT RATE | 2,0 % | EUR | -2 974,43 | 0,0 | -2 974,43 |
| PT | Rural Development EAGGF (2000-2006) — Area-related measures | 2006 | deficiencies in the scope of the on-the-spot checks in AEM | FLAT RATE | 2,0 % | EUR | -1 412 286,78 | -1 412 286,78 | 0,0 |
| PT | Rural Development EAGGF (2000-2006) — Area-related measures | 2006 | deficiencies in the scope of the on-the-spot checks in LFA | FLAT RATE | 2,0 % | EUR | -1 323 588,0 | -1 323 588,0 | 0,0 |
| PT | Rural Development EAGGF (2000-2006) — Area related measures | 2006 | late application of the sanction system and recovery procedures in Afforestation measure | ONE-OFF | EUR | -157 547,0 | 0,0 | -157 547,0 | |
| PT | Rural Development EAGGF (2000-2006) — Area related measures | 2007 | deficiencies in the scope of the on-the-spot checks in Agri-environment measures (AEM) | FLAT RATE | 2,0 % | EUR | -46 042,43 | -46 042,43 | 0,0 |
| PT | Rural Development EAGGF (2000-2006) — Area related measures | 2007 | deficiencies in the scope of the on-the-spot checks in Less-favoured areas (LFA) | FLAT RATE | 2,0 % | EUR | -40 691,34 | -40 691,34 | 0,0 |
| TOTAL (PT) | EUR | -3 837 212,73 | -2 822 608,55 | -1 014 604,18 | |||||
| SE | Direct payments | 2006 | weaknesses in the LPIS-GIS, administrative controls and sanctions | ONE-OFF | SEK | -223 191 203,03 | 0,0 | -223 191 203,03 | |
| SE | Rural Development EAGGF (2000-2006) — Improving the competitiveness | 2006 | weaknesses in the LPIS-GIS, administrative controls and sanctions | ONE-OFF | SEK | -145 546,5 | 0,0 | -145 546,5 | |
| SE | Rural Development EAGGF (2000-2006) — Area-related measures | 2006 | weaknesses in the LPIS-GIS, administrative controls and sanctions | ONE-OFF | SEK | -18 707 318,95 | 0,0 | -18 707 318,95 | |
| SE | Rural Development EAGGF (2000-2006) — Non-area-related measures) | 2006 | weaknesses in the LPIS-GIS, administrative controls and sanctions | ONE-OFF | SEK | -23 524,74 | 0,0 | -23 524,74 | |
| SE | Decoupled direct aids | 2007 | weaknesses in the LPIS-GIS, administrative controls and sanctions | ONE-OFF | EUR | -23 916 240,0 | 0,0 | -23 916 240,0 | |
| SE | Decoupled direct aids | 2008 | weaknesses in the LPIS-GIS, administrative controls and sanctions | ONE-OFF | EUR | -22 173 168,0 | 0,0 | -22 173 168,0 | |
| TOTAL (SE) | SEK | -242 067 593,22 | 0,0 | -242 067 593,22 | |||||
| TOTAL (SE) | EUR | -46 089 408,0 | 0,0 | -46 089 408,0 | |||||
| TOTAL 6701 | CYP | -1 041 198,28 | 0,0 | -1 041 198,28 | |||||
| TOTAL 6701 | DKK | -72 203 521,47 | -20 253,9 | -72 183 267,57 | |||||
| TOTAL 6701 | GBP | -1 741 753,4 | -663 376,36 | -1 078 377,04 | |||||
| TOTAL 6701 | SEK | -242 067 593,22 | 0,0 | -242 067 593,22 | |||||
| TOTAL 6701 | EUR | -186 570 492,99 | -22 073 916,6 | -164 496 576,39 | |||||
| BUDGET ITEM 6500 | |||||||||
| CY | Rural development — Transitional instrument | 2006 | LPIS deficiencies and weaknesses in on-the-spot controls | ONE-OFF | EUR | -887 611,15 | 0,0 | -887 611,15 | |
| CY | Rural development — Transitional instrument | 2006 | non-application of sanctions | ONE-OFF | EUR | -333 112,47 | 0,0 | -333 112,47 | |
| CY | Rural development — Transitional instrument | 2007 | LPIS deficiencies and weaknesses in on-the-spot controls | ONE-OFF | EUR | -420 652,93 | 0,0 | -420 652,93 | |
| CY | Rural development — Transitional instrument | 2007 | non-application of sanctions | ONE-OFF | EUR | -135 391,7 | 0,0 | -135 391,7 | |
| TOTAL (CY) | EUR | -1 776 768,25 | 0,0 | -1 776 768,25 | |||||
| MT | Rural development — Transitional instrument | 2007 | weaknesses with respect to LPIS-GIS | ONE-OFF | EUR | -196 874,7 | 0,0 | -196 874,7 | |
| TOTAL (MT) | EUR | -196 874,7 | 0,0 | -196 874,7 | |||||
| PL | Clearance of accounts | 2006 | material error in the population | ONE-OFF | EUR | -454 236,65 | 0,0 | -454 236,65 | |
| PL | Rural development — Transitional instrument | 2007 | Measure E(LFA) — weaknesses in sanction system on Usual Good Farming Practices (UGFP) | FLAT RATE | 2,0 % | EUR | -5 324 873,0 | -5 324 873,0 | 0,0 |
| PL | Rural development — Transitional instrument | 2007 | Measure F (AEM) — weaknesses in sanction system on Usual Good Farming Practices (UGFP) | FLAT RATE | 2,0 % | EUR | -2 011 045,0 | -2 011 045,0 | 0,0 |
| PL | Rural development — Transitional instrument | 2005 | Measure H (afforestation) — lack of an environmental impact assessment in projects below 20ha | FLAT RATE | 10,0 % | EUR | -40 254,0 | -20 127,0 | -20 127,0 |
| PL | Rural development — Transitional instrument | 2006 | Measure H (afforestation) -lack of an environmental impact assessment in projects below 20ha | FLAT RATE | 10,0 % | EUR | -197 006,0 | -98 503,0 | -98 503,0 |
| PL | Rural development — Transitional instrument | 2007 | Measure H (afforestation) -lack of an environmental impact assessment in projects below 20ha | FLAT RATE | 10,0 % | EUR | -164 908,0 | -82 454,0 | -82 454,0 |
| TOTAL (PL) | EUR | -8 192 322,65 | -7 537 002,0 | -655 320,65 | |||||
| TOTAL 6500 | EUR | -10 165 965,6 | -7 537 002,0 | -2 628 963,6 | |||||
| BUDGET ITEM 6711 | |||||||||
| CY | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | LPIS deficiencies and weaknesses in on-the-spot controls | ONE-OFF | EUR | -582 867,03 | 0,0 | -582 867,03 | |
| CY | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | non-application of sanctions | ONE-OFF | EUR | -234 328,21 | 0,0 | -234 328,21 | |
| CY | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2009 | weaknesses in LPIS-GIS | ONE-OFF | EUR | -184 341,03 | 0,0 | -184 341,03 | |
| TOTAL (CY) | EUR | -1 001 536,27 | 0,0 | -1 001 536,27 | |||||
| DE | Clearance of accounts | 2008 | materiality breach for the EAFRD non-IACS population | ONE-OFF | EUR | -696 861,0 | 0,0 | -696 861,0 | |
| TOTAL (DE) | EUR | -696 861,0 | 0,0 | -696 861,0 | |||||
| IT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | deficiencies in LPIS-GIS and in the calculation of sanctions in claim year 2007 taking account of amounts recovered by 30/06/2011 following LPIS update | ONE-OFF | EUR | -980 405,64 | 0,0 | -980 405,64 | |
| TOTAL (IT) | EUR | -980 405,64 | 0,0 | -980 405,64 | |||||
| PT | Clearance of accounts | 2007 | financial errors in the EAFRD non-IACS populations — most likely error | ONE-OFF | EUR | -151 837,24 | 0,0 | -151 837,24 | |
| PT | Clearance of accounts | 2007 | financial errors in the EAFRD non-IACS populations — systematic error | ONE-OFF | EUR | -69 343,67 | 0,0 | -69 343,67 | |
| PT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2007 | deficiencies in the scope of the on-the-spot checks in Agri-environment measures (AEM) | FLAT RATE | 2,0 % | EUR | -381 557,0 | 0,0 | -381 557,0 |
| PT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2007 | deficiencies in the scope of the on-the-spot checks in Less-favoured areas (LFA) | FLAT RATE | 2,0 % | EUR | -116 522,0 | 0,0 | -116 522,0 |
| TOTAL (PT) | EUR | -719 259,91 | 0,0 | -719 259,91 | |||||
| SE | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2007 | weaknesses in the LPIS-GIS, administrative controls and sanctions | ONE-OFF | EUR | -1 985 365,0 | 0,0 | -1 985 365,0 | |
| SE | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | weaknesses in the LPIS-GIS, administrative controls and sanctions | ONE-OFF | EUR | -1 316 185,0 | 0,0 | -1 316 185,0 | |
| TOTAL (SE) | EUR | -3 301 550,0 | 0,0 | -3 301 550,0 | |||||
| TOTAL 6711 | EUR | -6 699 612,82 | 0,0 | -6 699 612,82 | |||||