Annex
United Kingdom
BUDGET ITEM: 6701
| Member State | Measure | Financial Year | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| AT | Entitlements | 2006 | incorrect use of concept of force majeure | ONE-OFF | EUR | -5 684,78 | 0,0 | -5 684,78 | |
| AT | Entitlements | 2006 | incorrect procedure for the allocation of national reserve (consolidation of the alpine area) | FLAT RATE | 2,0 | EUR | -37 410,57 | 0,0 | -37 410,57 |
| AT | Entitlements | 2006 | non-inclusion of the forage area in the calculation of the reference area/amounts | FLAT RATE | 2,0 | EUR | -212 321,97 | 0,0 | -212 321,97 |
| AT | Entitlements | 2007 | incorrect use of concept of force majeure | ONE-OFF | EUR | -5 684,78 | 0,0 | -5 684,78 | |
| AT | Entitlements | 2007 | incorrect procedure for the allocation of national reserve (consolidation of the alpine area) | FLAT RATE | 2,0 | EUR | -60 335,1 | 0,0 | -60 335,1 |
| AT | Entitlements | 2007 | non-inclusion of the forage area in the calculation of the reference area/amounts | FLAT RATE | 2,0 | EUR | -212 321,97 | 0,0 | -212 321,97 |
| AT | Entitlements | 2008 | incorrect use of concept of force majeure | ONE-OFF | EUR | -5 684,78 | 0,0 | -5 684,78 | |
| AT | Entitlements | 2008 | incorrect procedure for the allocation of national reserve (consolidation of the alpine area) | FLAT RATE | 2,0 | EUR | -116 578,92 | 0,0 | -116 578,92 |
| AT | Entitlements | 2008 | non-inclusion of the forage area in the calculation of the reference area/amounts | FLAT RATE | 2,0 | EUR | -212 321,97 | 0,0 | -212 321,97 |
| AT | Entitlements | 2009 | incorrect use of concept of force majeure | ONE-OFF | EUR | -5 684,78 | 0,0 | -5 684,78 | |
| AT | Entitlements | 2009 | non-inclusion of the forage area in the calculation of the reference area/amounts | FLAT RATE | 2,0 | EUR | -212 321,97 | 0,0 | -212 321,97 |
| AT | Entitlements | 2010 | incorrect use of concept of force majeure | ONE-OFF | EUR | -5 684,78 | 0,0 | -5 684,78 | |
| AT | Entitlements | 2010 | non-inclusion of the forage area in the calculation of the reference area/amounts | FLAT RATE | 2,0 | EUR | -212 321,97 | 0,0 | -212 321,97 |
| AT | Clearance of accounts - Financial clearance | 2010 | Most likely error in the EAGF non-IACS population | ONE-OFF | EUR | -143 780,79 | 0,0 | -143 780,79 | |
| TOTAL AT | EUR | -1 448 139,13 | 0,0 | -1 448 139,13 | |||||
| DE | Clearance of accounts | 2007 | error in the EAGF debtors' ledger | ONE-OFF | EUR | -203 881,84 | 0,0 | -203 881,84 | |
| DE | Clearance of accounts | 2008 | financial error not pursued for recovery in EAGF population | ONE-OFF | EUR | -10 000,0 | 0,0 | -10 000,0 | |
| TOTAL DE | EUR | -213 881,84 | 0,0 | -213 881,84 | |||||
| FR | Promotional measures | 2006 | ineligible expenditure | ONE-OFF | EUR | -23 204,39 | 0,0 | -23 204,39 | |
| FR | Promotional measures | 2006 | unclaimed due interest | ONE-OFF | EUR | -336,26 | 0,0 | -336,26 | |
| FR | Promotional measures | 2007 | unclaimed due interest | ONE-OFF | EUR | -638,72 | 0,0 | -638,72 | |
| FR | Promotional measures | 2008 | unclaimed due interest | ONE-OFF | EUR | -38,48 | 0,0 | -38,48 | |
| TOTAL FR | EUR | -24 217,85 | 0,0 | -24 217,85 | |||||
| GB | Additional amounts of aid | 2008 | Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance | FLAT RATE | 5,0 | EUR | -277 231,6 | 0,0 | -277 231,6 |
| GB | Direct decoupled aid (single payment scheme - SPS) | 2008 | Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance | FLAT RATE | 5,0 | EUR | -16 040 610,36 | -2 369 021,46 | -13 671 588,9 |
| GB | Additional amounts of aid | 2009 | Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance | FLAT RATE | 5,0 | EUR | -270 398,26 | 0,0 | -270 398,26 |
| GB | Decoupled direct aids | 2009 | Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance | FLAT RATE | 5,0 | EUR | -15 844 193,29 | 0,0 | -15 844 193,29 |
| GB | Decoupled direct aids | 2009 | Absence of control of new farmers in Northern Ireland | FLAT RATE | 10,0 | EUR | -899 181,43 | -449 590,71 | -449 590,72 |
| GB | Decoupled direct aids | 2009 | Insufficient checks on beneficiaries under the investor's category of National Reserve (Northern Ireland) | FLAT RATE | 10,0 | EUR | -1 036 829,72 | -518 414,86 | -518 414,86 |
| GB | Decoupled direct aids | 2009 | Incorrect reduction for National Reserve (Scotland, Wales, Northern Ireland) | ONE-OFF | EUR | -608 899,15 | 0,0 | -608 899,15 | |
| GB | Decoupled direct aids | 2009 | Overrun of the regional ceiling (Northern Ireland) | ONE-OFF | EUR | -286 592,57 | 0,0 | -286 592,57 | |
| GB | Decoupled direct aids | 2010 | Absence of control of new farmers in Northern Ireland | FLAT RATE | 10,0 | EUR | -897 366,72 | 0,0 | -897 366,72 |
| GB | Decoupled direct aids | 2010 | Insufficient checks on beneficiaries under the investor's category of National Reserve (Northern Ireland) | FLAT RATE | 10,0 | EUR | -1 034 737,22 | 0,0 | -1 034 737,22 |
| GB | Decoupled direct aids | 2010 | Incorrect reduction for National Reserve (Scotland, Wales, Northern Ireland) | ONE-OFF | EUR | -605 688,94 | 0,0 | -605 688,94 | |
| GB | Decoupled direct aids | 2010 | Overrun of the regional ceiling (Northern Ireland) | ONE-OFF | EUR | -288 693,14 | 0,0 | -288 693,14 | |
| TOTAL GB | EUR | -38 090 422,4 | -3 337 027,03 | -34 753 395,37 | |||||
| GR | Other direct aid - Dairy premium | 2007 | non-eligible expenditures over the ceiling | ONE-OFF | EUR | -16 045,14 | 0,0 | -16 045,14 | |
| TOTAL GR | EUR | -16 045,14 | 0,0 | -16 045,14 | |||||
| HU | Financial audit - Overshooting | 2010 | Exceeding of financial ceiling | ONE-OFF | EUR | -1 515 332,82 | 0,0 | -1 515 332,82 | |
| TOTAL HU | EUR | -1 515 332,82 | 0,0 | -1 515 332,82 | |||||
| IE | Rural Development EAGGF (2000-2006) - Area-related measures | 2006 | weaknesses in traceability of the carried out on-the-spot checks, lack of the farm records at parcels level, lack of measurement of the parcels during the on-the-spot checks | FLAT RATE | 2,0 | EUR | -578 942,61 | 0,0 | -578 942,61 |
| TOTAL IE | EUR | -578 942,61 | 0,0 | -578 942,61 | |||||
| IT | Entitlements | 2006 | deficiencies in calculation of entitlements when a farmer meets several eligibility conditions | ONE-OFF | EUR | -88 820,07 | 0,0 | -88 820,07 | |
| IT | Entitlements | 2007 | deficiencies in calculation of entitlements when a farmer meets several eligibility conditions | ONE-OFF | EUR | -159 449,07 | 0,0 | -159 449,07 | |
| IT | Entitlements | 2007 | deficiencies in integration of the olive oil sector into SPS | ONE-OFF | EUR | -6 838 343,84 | -93 770,42 | -6 744 573,42 | |
| IT | Entitlements | 2008 | deficiencies in calculation of entitlements when a farmer meets several eligibility conditions | ONE-OFF | EUR | -147 113,5 | 0,0 | -147 113,5 | |
| IT | Entitlements | 2008 | deficiencies in integration of the olive oil sector into SPS | ONE-OFF | EUR | -6 838 343,84 | 0,0 | -6 838 343,84 | |
| IT | Entitlements | 2009 | deficiencies in calculation of entitlements when a farmer meets several eligibility conditions | ONE-OFF | EUR | -153 614,54 | 0,0 | -153 614,54 | |
| IT | Entitlements | 2009 | deficiencies in integration of the olive oil sector into SPS | ONE-OFF | EUR | -6 838 343,84 | 0,0 | -6 838 343,84 | |
| IT | Entitlements | 2010 | deficiencies in calculation of entitlements when a farmer meets several eligibility conditions | ONE-OFF | EUR | -118 496,31 | 0,0 | -118 496,31 | |
| IT | Entitlements | 2010 | deficiencies in integration of the olive oil sector into SPS | ONE-OFF | EUR | -6 838 343,84 | 0,0 | -6 838 343,84 | |
| IT | Promotional measures | 2007 | exceeding of co-financing | ONE-OFF | EUR | -32 760,9 | 0,0 | -32 760,9 | |
| IT | Promotional measures | 2007 | Late payments | ONE-OFF | EUR | -997 431,56 | 0,0 | -997 431,56 | |
| IT | Promotional measures | 2007 | Weaknesses in the controls | FLAT RATE | 5,0 | EUR | -372 253,49 | 0,0 | -372 253,49 |
| IT | Promotional measures | 2008 | Late payments | ONE-OFF | EUR | -1 029 057,38 | 0,0 | -1 029 057,38 | |
| IT | Promotional measures | 2008 | Weaknesses in the controls | FLAT RATE | 5,0 | EUR | -398 223,18 | 0,0 | -398 223,18 |
| TOTAL IT | EUR | -30 850 595,36 | -93 770,42 | -30 756 824,94 | |||||
| LU | Financial audit - Overshooting | 2010 | Exceeding of financial ceiling | ONE-OFF | EUR | -1 827,4 | -1 827,4 | 0,0 | |
| TOTAL LU | EUR | -1 827,4 | -1 827,4 | 0,0 | |||||
| LV | Export refunds - Non-Annex I | 2008 | Insufficient on-the-spot controls | FLAT RATE | 5,0 | EUR | -559,0 | 0,0 | -559,0 |
| LV | Export refunds - other | 2009 | Insufficient on-the-spot controls | FLAT RATE | 5,0 | EUR | -7 936,24 | 0,0 | -7 936,24 |
| LV | Export refunds - Non-Annex I | 2009 | Insufficient on-the-spot controls | FLAT RATE | 5,0 | EUR | -558,1 | 0,0 | -558,1 |
| LV | Export refunds - Non-Annex I | 2010 | Insufficient on-the-spot controls | FLAT RATE | 5,0 | EUR | -487,37 | 0,0 | -487,37 |
| LV | Export refunds - other | 2010 | Insufficient on-the-spot controls | FLAT RATE | 5,0 | EUR | -7 394,3 | 0,0 | -7 394,3 |
| TOTAL LV | EUR | -16 935,01 | 0,0 | -16 935,01 | |||||
| PT | Other direct aid - Seeds | 2008 | Late on-the-spot controls, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -25 677,3 | 0,0 | -25 677,3 |
| PT | Other direct aids | 2008 | Late on-the-spot controls, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -1 072 654,86 | 0,0 | -1 072 654,86 |
| PT | Other direct aid - Energy crops | 2008 | Late on-the-spot controls, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -29 543,73 | 0,0 | -29 543,73 |
| PT | Other direct aid - Seeds | 2008 | Recoveries, claim year 2007 | ONE-OFF | EUR | 786,19 | 0,0 | 786,19 | |
| PT | Other direct aids | 2008 | Recoveries, claim year 2007 | ONE-OFF | EUR | 779,08 | 0,0 | 779,08 | |
| PT | Decoupled direct aids | 2008 | Recoveries, claim year 2007 | ONE-OFF | EUR | 611 643,02 | 0,0 | 611 643,02 | |
| PT | Other direct aids | 2008 | Recoveries, claim year 2008 | ONE-OFF | EUR | 8 074,29 | 0,0 | 8 074,29 | |
| PT | Additional amounts of aid | 2008 | Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008 | EXTRAPOLATED | EUR | -510 332,3 | 0,0 | -510 332,3 | |
| PT | Decoupled direct aids | 2008 | Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008 | EXTRAPOLATED | EUR | -25 803 577,29 | 0,0 | -25 803 577,29 | |
| PT | Other direct aids | 2008 | Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -447 248,69 | -4 307,15 | -442 941,54 |
| PT | Other direct aids | 2009 | Late on-the-spot controls, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -1 085 832,14 | 0,0 | -1 085 832,14 |
| PT | Other direct aid - Energy crops | 2009 | Late on-the-spot controls, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -7 341,95 | 0,0 | -7 341,95 |
| PT | Other direct aid - Seeds | 2009 | Late on-the-spot controls, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -25 699,74 | 0,0 | -25 699,74 |
| PT | Other direct aids | 2009 | Recoveries, claim year 2008 | ONE-OFF | EUR | 435,37 | 0,0 | 435,37 | |
| PT | Decoupled direct aids | 2009 | Recoveries, claim year 2008 | ONE-OFF | EUR | 53 310,21 | 0,0 | 53 310,21 | |
| PT | Additional amounts of aid | 2009 | Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008 | EXTRAPOLATED | EUR | -502 652,12 | 0,0 | -502 652,12 | |
| PT | Decoupled direct aids | 2009 | Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008 | EXTRAPOLATED | EUR | -27 250 274,35 | 0,0 | -27 250 274,35 | |
| PT | Other direct aids | 2009 | Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -394 467,54 | -13 571,88 | -380 895,66 |
| PT | Other direct aids | 2010 | Late on-the-spot controls, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -5 024,03 | 0,0 | -5 024,03 |
| PT | Other direct aid - Energy crops | 2010 | Late on-the-spot controls, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -26,08 | 0,0 | -26,08 |
| PT | Decoupled direct aids | 2010 | Weaknesses of LPIS-GIS., advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008 | EXTRAPOLATED | EUR | -494 010,13 | 0,0 | -494 010,13 | |
| PT | Other direct aids | 2010 | Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -13 473,36 | 0,0 | -13 473,36 |
| PT | Financial audit - Late payments and payment deadlines | 2010 | Late payments | ONE-OFF | EUR | -709 124,14 | -709 124,14 | 0,0 | |
| PT | Financial audit - Overshooting | 2010 | Exceeding of ceilings | ONE-OFF | EUR | -79 990,99 | -79 990,99 | 0,0 | |
| PT | Financial audit - Late payments and payment deadlines | 2010 | Late payments | ONE-OFF | EUR | -2 433 826,3 | -2 433 826,3 | 0,0 | |
| TOTAL PT | EUR | -60 215 748,88 | -3 240 820,46 | -56 974 928,42 | |||||
| RO | Financial audit - Late payments and payment deadlines | 2010 | Late payments | ONE-OFF | EUR | -38 848,18 | -38 848,18 | 0,0 | |
| RO | Financial audit - Late payments and payment deadlines | 2010 | Late payments | ONE-OFF | EUR | -3 800 866,94 | -3 800 866,94 | 0,0 | |
| TOTAL RO | EUR | -3 839 715,12 | -3 839 715,12 | 0,0 | |||||
| SE | Decoupled direct aids | 2009 | deficiencies in the LPIS | ONE-OFF | EUR | -18 476 302,0 | 0,0 | -18 476 302,0 | |
| SE | Entitlements | 2007 | overallocation of payment entitlements | ONE-OFF | EUR | -502 189,38 | 0,0 | -502 189,38 | |
| SE | Entitlements | 2008 | overallocation of payment entitlements | ONE-OFF | EUR | -499 653,07 | 0,0 | -499 653,07 | |
| SE | Entitlements | 2009 | overallocation of payment entitlements | ONE-OFF | EUR | -492 044,14 | 0,0 | -492 044,14 | |
| SE | Entitlements | 2010 | overallocation of payment entitlements | ONE-OFF | EUR | -461 608,42 | 0,0 | -461 608,42 | |
| TOTAL SE | EUR | -20 431 797,01 | 0,0 | -20 431 797,01 | |||||
| 6701 TOTAL | EUR | -157 243 600,57 | -10 513 160,43 | -146 730 440,14 | |||||
BUDGET ITEM: 6711
| Member State | Measure | Financial Year | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| DE | Clearance of accounts | 2008 | most likely error in EAFRD population | ONE-OFF | EUR | -2 637 471,59 | 0,0 | -2 637 471,59 | |
| DE | Clearance of accounts | 2008 | most likely error | ONE-OFF | EUR | -27 289,43 | 0,0 | -27 289,43 | |
| TOTAL DE | EUR | -2 664 761,02 | 0,0 | -2 664 761,02 | |||||
| ES | Clearance of accounts - Financial clearance | 2009 | known errors in EAFRD population | ONE-OFF | EUR | -2 525,92 | 0,0 | -2 525,92 | |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | No proper timing of on-the-spot checks | FLAT RATE | 2,0 | EUR | -1 315 120,98 | 0,0 | -1 315 120,98 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2009 | No proper timing of on-the-spot checks | FLAT RATE | 2,0 | EUR | -928 883,54 | 0,0 | -928 883,54 |
| TOTAL ES | EUR | -2 246 530,44 | 0,0 | -2 246 530,44 | |||||
| GB | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance | FLAT RATE | 5,0 | EUR | -1 270 059,53 | 0,0 | -1 270 059,53 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2009 | Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance | FLAT RATE | 5,0 | EUR | -819 580,58 | 0,0 | -819 580,58 |
| TOTAL GB | EUR | -2 089 640,11 | 0,0 | -2 089 640,11 | |||||
| HU | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | shortcoming in the sanction system | FLAT RATE | 5,0 | EUR | -195 280,0 | 0,0 | -195 280,0 |
| HU | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | shortcoming in the sanction system | FLAT RATE | 5,0 | EUR | -233,0 | 0,0 | -233,0 |
| TOTAL HU | EUR | -195 513,0 | 0,0 | -195 513,0 | |||||
| IE | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | lack of agri-environment risk criteria in the sample selection | FLAT RATE | 2,0 | EUR | -190 530,74 | 0,0 | -190 530,74 |
| IE | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | lack of verification of the livestock density on the spot | FLAT RATE | 5,0 | EUR | -2 575 930,5 | 0,0 | -2 575 930,5 |
| IE | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2007 | weaknesses in traceability of the carried out on-the-spot checks, lack of the farm records at parcels level, lack of measurement of the parcels during the on-the-spot checks | FLAT RATE | 2,0 | EUR | -4 351 202,96 | 0,0 | -4 351 202,96 |
| IE | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | weaknesses in traceability of the carried out on-the-spot checks, lack of the farm records at parcels level, lack of measurement of the parcels during the on-the-spot checks | FLAT RATE | 2,0 | EUR | -2 692 186,36 | 0,0 | -2 692 186,36 |
| TOTAL IE | EUR | -9 809 850,56 | 0,0 | -9 809 850,56 | |||||
| PT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -19 949 160,9 | -418 258,6 | -19 530 902,3 |
| PT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2009 | Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -8 660 928,23 | -44 777,57 | -8 616 150,66 |
| PT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008 | FLAT RATE | 10,0 | EUR | -3 779 219,72 | 366,9 | -3 779 586,62 |
| PT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks | FLAT RATE | 2,0 | EUR | -2 462 123,42 | 0,0 | -2 462 123,42 |
| PT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks | FLAT RATE | 5,0 | EUR | -1 720 462,6 | 0,0 | -1 720 462,6 |
| PT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2009 | delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks | FLAT RATE | 2,0 | EUR | -61 399,94 | 0,0 | -61 399,94 |
| PT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2009 | delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks | FLAT RATE | 5,0 | EUR | -386 375,75 | 0,0 | -386 375,75 |
| PT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks | FLAT RATE | 2,0 | EUR | 3 013,18 | 0,0 | 3 013,18 |
| PT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks | FLAT RATE | 5,0 | EUR | 655,84 | 0,0 | 655,84 |
| TOTAL PT | EUR | -37 016 001,54 | -462 669,27 | -36 553 332,27 | |||||
| SE | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2009 | deficiencies in the LPIS | ONE-OFF | EUR | -1 880 082,0 | 0,0 | -1 880 082,0 | |
| TOTAL SE | EUR | -1 880 082,0 | 0,0 | -1 880 082,0 | |||||
| 6711 TOTAL | EUR | -55 902 378,67 | -462 669,27 | -55 439 709,4 | |||||
BUDGET ITEM: 05 07 01 07
| Member State | Measure | Financial Year | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| ES | Financial audit - Overshooting | 2010 | exceeding of financial ceilings | ONE-OFF | EUR | -46 185,99 | 0,0 | -46 185,99 | |
| ES | Financial audit - Overshooting | 2010 | exceeding of financial ceilings | ONE-OFF | EUR | -46 802,98 | 0,0 | -46 802,98 | |
| ES | Promotional measures | 2007 | deficiencies in financial control of TV and radio spots | FLAT RATE | 10,0 | EUR | -13 367,51 | 0,0 | -13 367,51 |
| ES | Promotional measures | 2007 | unauthorised changes in contracts, late payments | ONE-OFF | EUR | -737 847,81 | 0,0 | -737 847,81 | |
| ES | Promotional measures | 2008 | deficiencies in financial control of TV and radio spots | FLAT RATE | 10,0 | EUR | -111 339,48 | 0,0 | -111 339,48 |
| ES | Promotional measures | 2008 | unauthorised changes in contracts, late payments | ONE-OFF | EUR | -1 371 627,8 | 0,0 | -1 371 627,8 | |
| ES | Olive oil - Production aid | 2000 | reimbursement following judgement in case C-24/11P | FLAT RATE | 5,0 | EUR | 47 311 467,25 | 0,0 | 47 311 467,25 |
| ES | Olive oil - Production aid | 2001 | reimbursement following judgement in case C-24/11P | FLAT RATE | 5,0 | EUR | 15 347 930,92 | 0,0 | 15 347 930,92 |
| ES | Olive oil - Production aid | 2002 | reimbursement following judgement in case C-24/11P | FLAT RATE | 5,0 | EUR | 47 950 314,63 | 0,0 | 47 950 314,63 |
| ES | Olive oil - Production aid | 2003 | reimbursement following judgement in case C-24/11P | FLAT RATE | 5,0 | EUR | 145 555,36 | 0,0 | 145 555,36 |
| ES | Cross-compliance | 2006 | Minimum control rate for bovine identification not reached, claim year 2005 | FLAT RATE | 5,0 | EUR | -25 202,9 | 0,0 | -25 202,9 |
| ES | Cross-compliance | 2006 | No control of Statutory Management Requirements 1 to 6, claim year 2005 | FLAT RATE | 5,0 | EUR | -78 236,73 | -0,07 | -78 236,66 |
| ES | Cross-compliance | 2006 | No effective control of Statutory Management Requirements 1 and 2, claim year 2005 | FLAT RATE | 2,0 | EUR | -21 209,02 | 0,0 | -21 209,02 |
| ES | Cross-compliance | 2006 | No effective control of Statutory Management Requirements 6 and 8a, claim year 2005 | FLAT RATE | 5,0 | EUR | -4 541,73 | 0,0 | -4 541,73 |
| ES | Cross-compliance | 2006 | No effective control of Statutory Management Requirements 6, claim year 2005 | FLAT RATE | 5,0 | EUR | -47 962,21 | 0,0 | -47 962,21 |
| ES | Cross-compliance | 2007 | No control of Statutory Management Requirements 1 to 6, claim year 2005 | FLAT RATE | 5,0 | EUR | -193,68 | 0,0 | -193,68 |
| ES | Cross-compliance | 2007 | No effective control of Statutory Management Requirements 1 and 2, claim year 2005 | FLAT RATE | 2,0 | EUR | -22,91 | 0,0 | -22,91 |
| ES | Cross-compliance | 2008 | No control of Statutory Management Requirements 1 to 6, claim year 2005 | FLAT RATE | 5,0 | EUR | -374,13 | 0,0 | -374,13 |
| ES | Cross-compliance | 2008 | No effective control of Statutory Management Requirements 1 and 2, claim year 2005 | FLAT RATE | 2,0 | EUR | -18,85 | 0,0 | -18,85 |
| ES | Cross-compliance | 2009 | No control of Statutory Management Requirements 1 to 6, claim year 2005 | FLAT RATE | 5,0 | EUR | -284,15 | 0,0 | -284,15 |
| ES | Cross-compliance | 2009 | No effective control of Statutory Management Requirements 1 and 2, claim year 2005 | FLAT RATE | 2,0 | EUR | -26,52 | 0,0 | -26,52 |
| TOTAL ES | EUR | 108 250 023,76 | -0,07 | 108 250 023,83 | |||||
| 05 07 01 07 TOTAL | EUR | 108 250 023,76 | -0,07 | 108 250 023,83 | |||||