{
  "url": "https://openlegislation.uk/eu-decision-2011-689/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2011-689/annex.json",
  "legislation": "eudn/2011/689",
  "legislation_title": "Commission Implementing Decision of 14 October 2011 on 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(2011) 7105) (Only the Danish, Dutch, English, Finnish, German, Greek, Italian, Maltese, Polish, Portuguese, Spanish and Swedish texts are authentic) (2011/689/EU)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2011-689",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "MS\nMeasure\nFinancial year\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nBUDGET ITEM 6701\nAT\nFinancial audit — Overshooting\n2006\nexceeding of ceilings\nONE-OFF\nEUR\n-1 303 515,38\n0,0\n-1 303 515,38\nTOTAL (AT)\nEUR\n-1 303 515,38\n0,0\n-1 303 515,38\nCY\nDirect payments\n2006\nnon-application of sanctions\nONE-OFF\nCYP\n-284 123,39\n0,0\n-284 123,39\nCY\nDirect payments\n2006\nLPIS deficiencies and weaknesses in on-the-spot controls\nONE-OFF\nCYP\n-757 074,89\n0,0\n-757 074,89\nCY\nDirect decoupled aid (single area payment scheme — SAPS)\n2007\nLPIS deficiencies and weaknesses in on-the-spot controls\nONE-OFF\nEUR\n-1 808 329,75\n0,0\n-1 808 329,75\nCY\nDirect decoupled aid (single area payment scheme — SAPS)\n2007\nnon-application of sanctions\nONE-OFF\nEUR\n-582 030,5\n0,0\n-582 030,5\nCY\nDecoupled direct aids\n2008\nLPIS deficiencies and weaknesses in on-the-spot controls\nONE-OFF\nEUR\n-1 656 910,66\n0,0\n-1 656 910,66\nCY\nDecoupled direct aids\n2008\nnon-application of sanctions\nONE-OFF\nEUR\n-666 122,62\n0,0\n-666 122,62\nCY\nDecoupled direct aids\n2009\nweaknesses in LPIS-GIS\nONE-OFF\nEUR\n-1 474 495,53\n0,0\n-1 474 495,53\nTOTAL (CY)\nCYP\n-1 041 198,28\n0,0\n-1 041 198,28\nTOTAL (CY)\nEUR\n-6 187 889,06\n0,0\n-6 187 889,06\nDE\nClearance of accounts\n2008\nmost likely error, known error\nONE-OFF\nEUR\n-949 205,0\n0,0\n-949 205,0\nDE\nFruit and vegetables — Operational programmes\n2008\nineligible expenditures in 3 producer organisations\nONE-OFF\nEUR\n-846 668,37\n0,0\n-846 668,37\nTOTAL (DE)\nEUR\n-1 795 873,37\n0,0\n-1 795 873,37\nDK\nDecoupled direct aids\n2006\ncorrection on set-aside, uncultivated areas, permanent pastures\nFLAT RATE\n5,0 %\nDKK\n-33 186 833,89\n0,0\n-33 186 833,89\nDK\nDecoupled direct aids\n2006\nweaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel\nONE-OFF\nDKK\n-38 993 246,83\n0,0\n-38 993 246,83\nDK\nDirect payments\n2007\ncorrection on set-aside, uncultivated areas, permanent pastures\nFLAT RATE\n5,0 %\nEUR\n-4 935 369,61\n0,0\n-4 935 369,61\nDK\nOther direct aid — Energy crops\n2007\nweaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel\nONE-OFF\nEUR\n-9 726,04\n0,0\n-9 726,04\nDK\nDirect payments\n2007\nweaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel\nONE-OFF\nEUR\n-5 669 895,79\n0,0\n-5 669 895,79\nDK\nEntitlements\n2006\nlack of controls on the farmer status of landowners\nFLAT RATE\n5,0 %\nDKK\n-3 744,13\n-557,28\n-3 186,85\nDK\nEntitlements\n2006\nnon agricultural use of area declared\nFLAT RATE\n2,0 %\nDKK\n-19 696,62\n-19 696,62\n0,0\nDK\nEntitlements\n2007\nconsequence of the one-off correction under enquiry AA/2006/05/DK\nONE-OFF\nEUR\n0,0\n-369,71\n369,71\nDK\nEntitlements\n2007\ndeficiencies in controls on the farmer status in case of transfers subject to a private contract clause\nONE-OFF\nEUR\n-80 459,15\n0,0\n-80 459,15\nDK\nEntitlements\n2007\nlack of controls on the farmer status of landowners\nFLAT RATE\n5,0 %\nEUR\n-181 248,4\n-26 735,94\n-154 512,46\nDK\nEntitlements\n2007\nnon agricultural use of area declared\nFLAT RATE\n2,0 %\nEUR\n-147 389,2\n-147 389,2\n0,0\nDK\nEntitlements\n2008\ndeficiencies in controls on the farmer status in case of transfers subject to a private contract clause\nONE-OFF\nEUR\n-80 483,98\n0,0\n-80 483,98\nDK\nEntitlements\n2008\nlack of controls on the farmer status of landowners\nFLAT RATE\n5,0 %\nEUR\n-178 999,72\n0,0\n-178 999,72\nDK\nEntitlements\n2008\nnon agricultural use of area declared\nFLAT RATE\n2,0 %\nEUR\n-142 037,56\n0,0\n-142 037,56\nDK\nEntitlements\n2009\ndeficiencies in controls on the farmer status in case of transfers subject to a private contract clause\nONE-OFF\nEUR\n-80 417,1\n0,0\n-80 417,1\nDK\nEntitlements\n2009\nlack of controls on the farmer status of landowners\nFLAT RATE\n5,0 %\nEUR\n-160 151,14\n0,0\n-160 151,14\nDK\nEntitlements\n2009\nnon agricultural use of area declared\nFLAT RATE\n2,0 %\nEUR\n-131 624,35\n0,0\n-131 624,35\nDK\nEntitlements\n2010\ndeficiencies in controls on the farmer status in case of transfers subject to a private contract clause\nONE-OFF\nEUR\n-80 598,58\n0,0\n-80 598,58\nDK\nEntitlements\n2010\nlack of controls on the farmer status of landowners\nFLAT RATE\n5,0 %\nEUR\n-173 759,98\n0,0\n-173 759,98\nDK\nEntitlements\n2010\nnon agricultural use of area declared\nFLAT RATE\n2,0 %\nEUR\n-281 759,83\n0,0\n-281 759,83\nDK\nFinancial audit — Overshooting\n2008\nexceeding of financial ceiling\nONE-OFF\nEUR\n-1 500,2\n-1 353,02\n-147,18\nDK\nFinancial audit — Late payments and payment deadlines\n2008\nnon-respect of payment deadlines\nONE-OFF\nEUR\n-329 708,43\n-329 708,43\n0,0\nTOTAL (DK)\nDKK\n-72 203 521,47\n-20 253,9\n-72 183 267,57\nTOTAL (DK)\nEUR\n-12 665 129,06\n-505 556,3\n-12 159 572,76\nES\nClearance of accounts — EAGF\n2005\ndebtors\nONE-OFF\nEUR\n-277 219,89\n0,0\n-277 219,89\nES\nClearance of accounts — EAGF\n2005\nfinancial errors — not recovered financial errors\nONE-OFF\nEUR\n-76 518,03\n0,0\n-76 518,03\nES\nClearance of accounts — EAGF\n2005\nfinancial errors — most likely error\nONE-OFF\nEUR\n-103 605,08\n0,0\n-103 605,08\nES\nClearance of accounts — EAGF\n2006\nfinancial errors — most likely error\nONE-OFF\nEUR\n-113 321,7\n0,0\n-113 321,7\nTOTAL (ES)\nEUR\n-570 664,7\n0,0\n-570 664,7\nFI\nDecoupled direct aids\n2007\nincorrect application of sanctions\nONE-OFF\nEUR\n-10 268,39\n0,0\n-10 268,39\nFI\nDecoupled direct aids\n2007\nweaknesses related to LPIS-GIS Lapland region\nFLAT RATE\n2,0 %\nEUR\n-188 478,74\n0,0\n-188 478,74\nFI\nAdditional Amounts of Aid\n2007\nweaknesses related to LPIS-GIS Lapland region\nFLAT RATE\n2,0 %\nEUR\n-4 661,37\n0,0\n-4 661,37\nFI\nOther direct aid — Energy crops\n2007\nweaknesses related to LPIS-GIS Lapland region\nFLAT RATE\n2,0 %\nEUR\n-242,4\n0,0\n-242,4\nFI\nDecoupled direct aids\n2008\nincorrect application of sanctions\nONE-OFF\nEUR\n-8 285,31\n0,0\n-8 285,31\nFI\nDecoupled direct aids\n2008\nnon-recovered amounts over different years\nONE-OFF\nEUR\n-14 577,2\n0,0\n-14 577,2\nFI\nOther direct aid — Energy crops\n2008\nweaknesses related to LPIS-GIS Lapland region\nFLAT RATE\n2,0 %\nEUR\n-171,75\n0,0\n-171,75\nFI\nDecoupled direct aids\n2008\nweaknesses related to LPIS-GIS Lapland region\nFLAT RATE\n2,0 %\nEUR\n-186 113,92\n0,0\n-186 113,92\nFI\nAdditional amounts of aid\n2008\nweaknesses related to LPIS-GIS Lapland region\nFLAT RATE\n2,0 %\nEUR\n-5 698,74\n0,0\n-5 698,74\nFI\nDecoupled direct aids\n2009\nnon-recovered amounts over different years\nONE-OFF\nEUR\n-43 442,18\n0,0\n-43 442,18\nFI\nOther direct aid — Energy crops\n2009\nweaknesses related to LPIS-GIS Lapland region\nFLAT RATE\n2,0 %\nEUR\n-26,97\n0,0\n-26,97\nFI\nDecoupled direct aids\n2009\nweaknesses related to LPIS-GIS Lapland region\nFLAT RATE\n2,0 %\nEUR\n-2,95\n0,0\n-2,95\nFI\nEntitlements\n2007\nactivation of entitlements on vegetable gardens\nONE-OFF\nEUR\n-134 535,85\n0,0\n-134 535,85\nFI\nEntitlements\n2007\nnon-recovery of undue payments following the parcels updating process\nONE-OFF\nEUR\n-208 560,32\n0,0\n-208 560,32\nFI\nEntitlements\n2007\noverpayments linked to reference amounts for sugar beet production\nONE-OFF\nEUR\n-10 112,98\n0,0\n-10 112,98\nFI\nEntitlements\n2008\nactivation of entitlements on vegetable gardens\nONE-OFF\nEUR\n-106 422,8\n0,0\n-106 422,8\nFI\nEntitlements\n2008\nnon-recovery of undue payments following the parcels updating process\nONE-OFF\nEUR\n-38 963,06\n0,0\n-38 963,06\nFI\nEntitlements\n2008\noverpayments linked to reference amounts for sugar beet production\nONE-OFF\nEUR\n-10 092,45\n0,0\n-10 092,45\nFI\nEntitlements\n2009\noverpayments linked to reference amounts for sugar beet production\nONE-OFF\nEUR\n-10 117,45\n0,0\n-10 117,45\nFI\nEntitlements\n2010\noverpayments linked to reference amounts for sugar beet production\nONE-OFF\nEUR\n-10 135,57\n0,0\n-10 135,57\nTOTAL (FI)\nEUR\n-990 910,38\n0,0\n-990 910,38\nGB\nEntitlements\n2006\ndeficiencies in controls for new farmers (Northern Ireland)\nFLAT RATE\n10,0 %\nGBP\n-614 431,29\n-307 215,65\n-307 215,64\nGB\nEntitlements\n2006\nincorrect national reserve allocation under category of investors (Northern Ireland)\nFLAT RATE\n10,0 %\nGBP\n-712 321,41\n-356 160,71\n-356 160,7\nGB\nEntitlements\n2006\nincorrect reduction for national reserve (Northern Ireland)\nONE-OFF\nGBP\n-100 767,54\n0,0\n-100 767,54\nGB\nEntitlements\n2006\nincorrect reduction for national reserve (Scotland)\nONE-OFF\nGBP\n-216 419,91\n0,0\n-216 419,91\nGB\nEntitlements\n2006\nincorrect reduction for national reserve (Wales)\nONE-OFF\nGBP\n-97 813,25\n0,0\n-97 813,25\nGB\nEntitlements\n2007\ndeficiencies in controls for new farmers (Northern Ireland)\nFLAT RATE\n10,0 %\nEUR\n-900 088,77\n-450 044,39\n-450 044,38\nGB\nEntitlements\n2007\nincorrect national reserve allocation under category of investors (Northern Ireland)\nFLAT RATE\n10,0 %\nEUR\n-1 037 875,96\n-518 937,98\n-518 937,98\nGB\nEntitlements\n2007\nincorrect reduction for national reserve (Northern Ireland)\nONE-OFF\nEUR\n-147 022,79\n0,0\n-147 022,79\nGB\nEntitlements\n2007\nincorrect reduction for national reserve (Scotland)\nONE-OFF\nEUR\n-317 354,51\n0,0\n-317 354,51\nGB\nEntitlements\n2007\nincorrect reduction for national reserve (Wales)\nONE-OFF\nEUR\n-145 427,65\n0,0\n-145 427,65\nGB\nEntitlements\n2007\novershooting of the regional ceiling (Northern Ireland)\nONE-OFF\nEUR\n-321 536,36\n0,0\n-321 536,36\nGB\nEntitlements\n2008\ndeficiencies in controls for new farmers (Northern Ireland)\nFLAT RATE\n10,0 %\nEUR\n-896 459,38\n0,0\n-896 459,38\nGB\nEntitlements\n2008\nincorrect national reserve allocation under category of investors (Northern Ireland)\nFLAT RATE\n10,0 %\nEUR\n-1 033 690,98\n0,0\n-1 033 690,98\nGB\nEntitlements\n2008\nincorrect reduction for national reserve (Scotland)\nONE-OFF\nEUR\n-317 354,51\n0,0\n-317 354,51\nGB\nEntitlements\n2008\nincorrect reduction for national reserve (Wales)\nONE-OFF\nEUR\n-140 080,83\n0,0\n-140 080,83\nGB\nEntitlements\n2008\nincorrect reduction for national reserve (Northern Ireland)\nONE-OFF\nEUR\n-146 429,96\n0,0\n-146 429,96\nGB\nEntitlements\n2008\novershooting of the regional ceiling (Northern Ireland)\nONE-OFF\nEUR\n-292 441,14\n0,0\n-292 441,14\nTOTAL (GB)\nGBP\n-1 741 753,4\n-663 376,36\n-1 078 377,04\nTOTAL (GB)\nEUR\n-5 695 762,84\n-968 982,37\n-4 726 780,47\nGR\nEntitlements\n2007\nforage area non-inclusion (ovine producers)\nFLAT RATE\n5,0 %\nEUR\n-11 191 152,98\n-7 020 040,97\n-4 171 112,01\nGR\nEntitlements\n2007\nincorrect calculation of the regional average ceiling\nONE-OFF\nEUR\n-2 951 138,27\n0,0\n-2 951 138,27\nGR\nEntitlements\n2007\nnational reserve criteria\nFLAT RATE\n10,0 %\nEUR\n-10 460 620,42\n-10 460 620,42\n0,0\nGR\nEntitlements\n2007\nreimbursement based on the reduction of the population at risk subject to a 10 % flat-rate correction under enquiry AA/2007/006\nONE-OFF\nEUR\n0,0\n-295 113,83\n295 113,83\nGR\nWine — Distillation\n2004\nweaknesses in the key controls, deficiencies in establishment and access to vineyard register\nFLAT RATE\n10,0 %\nEUR\n-252 757,14\n0,0\n-252 757,14\nGR\nWine — Must\n2004\nweaknesses in the key controls, deficiencies in establishment and access to vineyard register\nFLAT RATE\n10,0 %\nEUR\n-341 649,98\n0,0\n-341 649,98\nGR\nWine — Other distillation\n2004\nweaknesses in the key controls, deficiencies in establishment and access to vineyard register\nFLAT RATE\n10,0 %\nEUR\n-28 978,93\n0,0\n-28 978,93\nGR\nWine — Restructuring\n2004\nweaknesses in the key controls, deficiencies in establishment and access to vineyard register\nFLAT RATE\n10,0 %\nEUR\n-713 964,37\n0,0\n-713 964,37\nGR\nWine — Restructuring\n2005\nweaknesses in the key controls, deficiencies in establishment and access to vineyard register\nFLAT RATE\n10,0 %\nEUR\n-695 736,36\n0,0\n-695 736,36\nGR\nWine — Distillation\n2005\nweaknesses in the key controls, deficiencies in establishment and access to vineyard register\nFLAT RATE\n10,0 %\nEUR\n-471 948,2\n0,0\n-471 948,2\nGR\nWine — Must\n2005\nweaknesses in the key controls, deficiencies in establishment and access to vineyard register\nFLAT RATE\n10,0 %\nEUR\n-371 061,43\n0,0\n-371 061,43\nGR\nWine — Other distillation\n2005\nweaknesses in the key controls, deficiencies in establishment and access to vineyard register\nFLAT RATE\n10,0 %\nEUR\n-41 646,07\n0,0\n-41 646,07\nTOTAL (GR)\nEUR\n-27 520 654,16\n-17 775 775,22\n-9 744 878,94\nIT\nDirect decoupled aid (single payment scheme — SPS)\n2008\ndeficiencies 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\nONE-OFF\nEUR\n-6 626 678,98\n0,0\n-6 626 678,98\nIT\nClearance of accounts — EAGF\n2005\nnon-paid amount included in annual declaration\nONE-OFF\nEUR\n-67 178,23\n0,0\n-67 178,23\nIT\nMilk — Quota\n2005\nlate controls — Region Abruzzo\nFLAT RATE\n5,0 %\nEUR\n-1 433 721,0\n0,0\n-1 433 721,0\nIT\nMilk — Quota\n2005\nlate controls — Region Lazio\nFLAT RATE\n2,0 %\nEUR\n-9 201,0\n0,0\n-9 201,0\nIT\nMilk — Quota\n2005\nlate controls — Region Lazio\nFLAT RATE\n10,0 %\nEUR\n-14 238 138,0\n0,0\n-14 238 138,0\nIT\nMilk — Quota\n2005\nlate controls — Region Marche\nFLAT RATE\n5,0 %\nEUR\n-739 456,0\n0,0\n-739 456,0\nIT\nMilk — Quota\n2005\nlate controls — Region Puglia\nFLAT RATE\n10,0 %\nEUR\n-10 869 023,0\n0,0\n-10 869 023,0\nIT\nMilk — Quota\n2005\nlate controls — Region Sardegna\nFLAT RATE\n2,0 %\nEUR\n-1 501 436,0\n0,0\n-1 501 436,0\nIT\nMilk — Quota\n2006\nlate controls — Region Abruzzo\nFLAT RATE\n10,0 %\nEUR\n-2 647 097,0\n0,0\n-2 647 097,0\nIT\nMilk — Quota\n2006\nlate controls — Region Calabria\nFLAT RATE\n5,0 %\nEUR\n-916 827,0\n0,0\n-916 827,0\nIT\nMilk — Quota\n2006\nlate controls — Region Fruili Venezia Guilia\nFLAT RATE\n2,0 %\nEUR\n-1 603 613,0\n0,0\n-1 603 613,0\nIT\nMilk — Quota\n2006\nlate controls — Region Lazio\nFLAT RATE\n10,0 %\nEUR\n-12 955 974,0\n0,0\n-12 955 974,0\nIT\nMilk — Quota\n2006\nlate controls — Region Puglia\nFLAT RATE\n5,0 %\nEUR\n-5 214 971,0\n0,0\n-5 214 971,0\nIT\nMilk — Quota\n2006\nlate controls — Region Sardegna\nFLAT RATE\n5,0 %\nEUR\n-3 592 277,0\n0,0\n-3 592 277,0\nIT\nMilk — Quota\n2006\nlate controls — Region Valle D'Aosta\nFLAT RATE\n2,0 %\nEUR\n-212 754,0\n0,0\n-212 754,0\nIT\nMilk — Quota\n2007\nlate controls — Region Calabria\nFLAT RATE\n5,0 %\nEUR\n-845 921,0\n0,0\n-845 921,0\nIT\nMilk — Quota\n2007\nlate controls — Region Friuli Venezia Giulia\nFLAT RATE\n5,0 %\nEUR\n-3 708 423,0\n0,0\n-3 708 423,0\nIT\nMilk — Quota\n2007\nlate controls — Region Marche\nFLAT RATE\n5,0 %\nEUR\n-661 562,0\n0,0\n-661 562,0\nIT\nMilk — Quota\n2007\nlate controls — Region Puglia\nFLAT RATE\n10,0 %\nEUR\n-9 761 988,0\n0,0\n-9 761 988,0\nTOTAL (IT)\nEUR\n-77 606 239,21\n0,0\n-77 606 239,21\nMT\nOther direct aid — Direct payments\n2007\nweaknesses with respect to LPIS-GIS\nONE-OFF\nEUR\n-24 934,28\n0,0\n-24 934,28\nMT\nClearance of accounts — EAGF\n2007\nirregularities / debts\nONE-OFF\nEUR\n-38 922,7\n0,0\n-38 922,7\nTOTAL (MT)\nEUR\n-63 856,98\n0,0\n-63 856,98\nNL\nEntitlements\n2007\nforage area non-inclusive — farmers without census\nFLAT RATE\n2,0 %\nEUR\n-196 376,29\n-928,45\n-195 447,84\nNL\nEntitlements\n2007\novershoot of national ceiling\nONE-OFF\nEUR\n-1 400 132,0\n0,0\n-1 400 132,0\nNL\nEntitlements\n2007\nsimultaneously granting of reference amounts from National reserve from different categories\nONE-OFF\nEUR\n-6 164,44\n-29,15\n-6 135,29\nNL\nEntitlements\n2007\nsystematic error in the calculation of flax and hemp\nFLAT RATE\n5,0 %\nEUR\n-7 732,46\n-36,56\n-7 695,9\nNL\nEntitlements\n2008\nforage area non-inclusive — farmers without census\nFLAT RATE\n2,0 %\nEUR\n-196 376,29\n0,0\n-196 376,29\nNL\nEntitlements\n2008\nsimultaneously granting of reference amounts from National reserve from different categories\nONE-OFF\nEUR\n-6 982,28\n0,0\n-6 982,28\nNL\nEntitlements\n2008\nsystematic error in the calculation of flax and hemp\nFLAT RATE\n5,0 %\nEUR\n-7 732,46\n0,0\n-7 732,46\nNL\nEntitlements\n2009\nforage area non-inclusive — farmers without census\nFLAT RATE\n2,0 %\nEUR\n-196 376,29\n0,0\n-196 376,29\nNL\nEntitlements\n2009\nsimultaneously granting of reference amounts from National reserve from different categories\nONE-OFF\nEUR\n-6 982,28\n0,0\n-6 982,28\nNL\nEntitlements\n2009\nsystematic error in the calculation of flax and hemp\nFLAT RATE\n5,0 %\nEUR\n-7 732,46\n0,0\n-7 732,46\nNL\nEntitlements\n2010\nforage area non-inclusive — farmers without census\nFLAT RATE\n2,0 %\nEUR\n-196 376,29\n0,0\n-196 376,29\nNL\nEntitlements\n2010\nsimultaneously granting of reference amounts from National reserve from different categories\nONE-OFF\nEUR\n-6 681,11\n0,0\n-6 681,11\nNL\nEntitlements\n2010\nsystematic error in the calculation of flax and hemp\nFLAT RATE\n5,0 %\nEUR\n-7 732,46\n0,0\n-7 732,46\nTOTAL (NL)\nEUR\n-2 243 377,11\n-994,16\n-2 242 382,95\nPT\nClearance of accounts — EAGF\n2007\nfinancial errors in the EAGF IACS population — systematic error\nONE-OFF\nEUR\n-179 421,0\n0,0\n-179 421,0\nPT\nFruit and vegetables — Tomato processing\n2007\ndeficiencies in checking the processing yield\nFLAT RATE\n2,0 %\nEUR\n-674 661,75\n0,0\n-674 661,75\nPT\nFruit and vegetables — Tomato processing\n2008\ndeficiencies in checking the processing yield\nFLAT RATE\n2,0 %\nEUR\n-2 974,43\n0,0\n-2 974,43\nPT\nRural Development EAGGF (2000-2006) — Area-related measures\n2006\ndeficiencies in the scope of the on-the-spot checks in AEM\nFLAT RATE\n2,0 %\nEUR\n-1 412 286,78\n-1 412 286,78\n0,0\nPT\nRural Development EAGGF (2000-2006) — Area-related measures\n2006\ndeficiencies in the scope of the on-the-spot checks in LFA\nFLAT RATE\n2,0 %\nEUR\n-1 323 588,0\n-1 323 588,0\n0,0\nPT\nRural Development EAGGF (2000-2006) — Area related measures\n2006\nlate application of the sanction system and recovery procedures in Afforestation measure\nONE-OFF\nEUR\n-157 547,0\n0,0\n-157 547,0\nPT\nRural Development EAGGF (2000-2006) — Area related measures\n2007\ndeficiencies in the scope of the on-the-spot checks in Agri-environment measures (AEM)\nFLAT RATE\n2,0 %\nEUR\n-46 042,43\n-46 042,43\n0,0\nPT\nRural Development EAGGF (2000-2006) — Area related measures\n2007\ndeficiencies in the scope of the on-the-spot checks in Less-favoured areas (LFA)\nFLAT RATE\n2,0 %\nEUR\n-40 691,34\n-40 691,34\n0,0\nTOTAL (PT)\nEUR\n-3 837 212,73\n-2 822 608,55\n-1 014 604,18\nSE\nDirect payments\n2006\nweaknesses in the LPIS-GIS, administrative controls and sanctions\nONE-OFF\nSEK\n-223 191 203,03\n0,0\n-223 191 203,03\nSE\nRural Development EAGGF (2000-2006) — Improving the competitiveness\n2006\nweaknesses in the LPIS-GIS, administrative controls and sanctions\nONE-OFF\nSEK\n-145 546,5\n0,0\n-145 546,5\nSE\nRural Development EAGGF (2000-2006) — Area-related measures\n2006\nweaknesses in the LPIS-GIS, administrative controls and sanctions\nONE-OFF\nSEK\n-18 707 318,95\n0,0\n-18 707 318,95\nSE\nRural Development EAGGF (2000-2006) — Non-area-related measures)\n2006\nweaknesses in the LPIS-GIS, administrative controls and sanctions\nONE-OFF\nSEK\n-23 524,74\n0,0\n-23 524,74\nSE\nDecoupled direct aids\n2007\nweaknesses in the LPIS-GIS, administrative controls and sanctions\nONE-OFF\nEUR\n-23 916 240,0\n0,0\n-23 916 240,0\nSE\nDecoupled direct aids\n2008\nweaknesses in the LPIS-GIS, administrative controls and sanctions\nONE-OFF\nEUR\n-22 173 168,0\n0,0\n-22 173 168,0\nTOTAL (SE)\nSEK\n-242 067 593,22\n0,0\n-242 067 593,22\nTOTAL (SE)\nEUR\n-46 089 408,0\n0,0\n-46 089 408,0\nTOTAL 6701\nCYP\n-1 041 198,28\n0,0\n-1 041 198,28\nTOTAL 6701\nDKK\n-72 203 521,47\n-20 253,9\n-72 183 267,57\nTOTAL 6701\nGBP\n-1 741 753,4\n-663 376,36\n-1 078 377,04\nTOTAL 6701\nSEK\n-242 067 593,22\n0,0\n-242 067 593,22\nTOTAL 6701\nEUR\n-186 570 492,99\n-22 073 916,6\n-164 496 576,39\nBUDGET ITEM 6500\nCY\nRural development — Transitional instrument\n2006\nLPIS deficiencies and weaknesses in on-the-spot controls\nONE-OFF\nEUR\n-887 611,15\n0,0\n-887 611,15\nCY\nRural development — Transitional instrument\n2006\nnon-application of sanctions\nONE-OFF\nEUR\n-333 112,47\n0,0\n-333 112,47\nCY\nRural development — Transitional instrument\n2007\nLPIS deficiencies and weaknesses in on-the-spot controls\nONE-OFF\nEUR\n-420 652,93\n0,0\n-420 652,93\nCY\nRural development — Transitional instrument\n2007\nnon-application of sanctions\nONE-OFF\nEUR\n-135 391,7\n0,0\n-135 391,7\nTOTAL (CY)\nEUR\n-1 776 768,25\n0,0\n-1 776 768,25\nMT\nRural development — Transitional instrument\n2007\nweaknesses with respect to LPIS-GIS\nONE-OFF\nEUR\n-196 874,7\n0,0\n-196 874,7\nTOTAL (MT)\nEUR\n-196 874,7\n0,0\n-196 874,7\nPL\nClearance of accounts\n2006\nmaterial error in the population\nONE-OFF\nEUR\n-454 236,65\n0,0\n-454 236,65\nPL\nRural development — Transitional instrument\n2007\nMeasure E(LFA) — weaknesses in sanction system on Usual Good Farming Practices (UGFP)\nFLAT RATE\n2,0 %\nEUR\n-5 324 873,0\n-5 324 873,0\n0,0\nPL\nRural development — Transitional instrument\n2007\nMeasure F (AEM) — weaknesses in sanction system on Usual Good Farming Practices (UGFP)\nFLAT RATE\n2,0 %\nEUR\n-2 011 045,0\n-2 011 045,0\n0,0\nPL\nRural development — Transitional instrument\n2005\nMeasure H (afforestation) — lack of an environmental impact assessment in projects below 20ha\nFLAT RATE\n10,0 %\nEUR\n-40 254,0\n-20 127,0\n-20 127,0\nPL\nRural development — Transitional instrument\n2006\nMeasure H (afforestation) -lack of an environmental impact assessment in projects below 20ha\nFLAT RATE\n10,0 %\nEUR\n-197 006,0\n-98 503,0\n-98 503,0\nPL\nRural development — Transitional instrument\n2007\nMeasure H (afforestation) -lack of an environmental impact assessment in projects below 20ha\nFLAT RATE\n10,0 %\nEUR\n-164 908,0\n-82 454,0\n-82 454,0\nTOTAL (PL)\nEUR\n-8 192 322,65\n-7 537 002,0\n-655 320,65\nTOTAL 6500\nEUR\n-10 165 965,6\n-7 537 002,0\n-2 628 963,6\nBUDGET ITEM 6711\nCY\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2008\nLPIS deficiencies and weaknesses in on-the-spot controls\nONE-OFF\nEUR\n-582 867,03\n0,0\n-582 867,03\nCY\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2008\nnon-application of sanctions\nONE-OFF\nEUR\n-234 328,21\n0,0\n-234 328,21\nCY\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2009\nweaknesses in LPIS-GIS\nONE-OFF\nEUR\n-184 341,03\n0,0\n-184 341,03\nTOTAL (CY)\nEUR\n-1 001 536,27\n0,0\n-1 001 536,27\nDE\nClearance of accounts\n2008\nmateriality breach for the EAFRD non-IACS population\nONE-OFF\nEUR\n-696 861,0\n0,0\n-696 861,0\nTOTAL (DE)\nEUR\n-696 861,0\n0,0\n-696 861,0\nIT\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2008\ndeficiencies 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\nONE-OFF\nEUR\n-980 405,64\n0,0\n-980 405,64\nTOTAL (IT)\nEUR\n-980 405,64\n0,0\n-980 405,64\nPT\nClearance of accounts\n2007\nfinancial errors in the EAFRD non-IACS populations — most likely error\nONE-OFF\nEUR\n-151 837,24\n0,0\n-151 837,24\nPT\nClearance of accounts\n2007\nfinancial errors in the EAFRD non-IACS populations — systematic error\nONE-OFF\nEUR\n-69 343,67\n0,0\n-69 343,67\nPT\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2007\ndeficiencies in the scope of the on-the-spot checks in Agri-environment measures (AEM)\nFLAT RATE\n2,0 %\nEUR\n-381 557,0\n0,0\n-381 557,0\nPT\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2007\ndeficiencies in the scope of the on-the-spot checks in Less-favoured areas (LFA)\nFLAT RATE\n2,0 %\nEUR\n-116 522,0\n0,0\n-116 522,0\nTOTAL (PT)\nEUR\n-719 259,91\n0,0\n-719 259,91\nSE\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2007\nweaknesses in the LPIS-GIS, administrative controls and sanctions\nONE-OFF\nEUR\n-1 985 365,0\n0,0\n-1 985 365,0\nSE\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2008\nweaknesses in the LPIS-GIS, administrative controls and sanctions\nONE-OFF\nEUR\n-1 316 185,0\n0,0\n-1 316 185,0\nTOTAL (SE)\nEUR\n-3 301 550,0\n0,0\n-3 301 550,0\nTOTAL 6711\nEUR\n-6 699 612,82\n0,0\n-6 699 612,82",
  "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/2011/689/annex",
    "retrieved_at": "2026-11-01T15:15:39.368923+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."
}