{
  "url": "https://openlegislation.uk/eu-decision-2012-500/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2012-500/annex.json",
  "legislation": "eudn/2012/500",
  "legislation_title": "Commission Implementing Decision of 6 September 2012 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(2012) 6113) (Only the English, French, German, Greek, Hungarian, Italian, Latvian, Portuguese, Romanian, Spanish and Swedish texts are authentic) (2012/500/EU)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2012-500",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "BUDGET ITEM: 6701\nMember State\nMeasure\nFinancial Year\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nAT\nEntitlements\n2006\nincorrect use of concept of force majeure\nONE-OFF\nEUR\n-5 684,78\n0,0\n-5 684,78\nAT\nEntitlements\n2006\nincorrect procedure for the allocation of national reserve (consolidation of the alpine area)\nFLAT RATE\n2,0\nEUR\n-37 410,57\n0,0\n-37 410,57\nAT\nEntitlements\n2006\nnon-inclusion of the forage area in the calculation of the reference area/amounts\nFLAT RATE\n2,0\nEUR\n-212 321,97\n0,0\n-212 321,97\nAT\nEntitlements\n2007\nincorrect use of concept of force majeure\nONE-OFF\nEUR\n-5 684,78\n0,0\n-5 684,78\nAT\nEntitlements\n2007\nincorrect procedure for the allocation of national reserve (consolidation of the alpine area)\nFLAT RATE\n2,0\nEUR\n-60 335,1\n0,0\n-60 335,1\nAT\nEntitlements\n2007\nnon-inclusion of the forage area in the calculation of the reference area/amounts\nFLAT RATE\n2,0\nEUR\n-212 321,97\n0,0\n-212 321,97\nAT\nEntitlements\n2008\nincorrect use of concept of force majeure\nONE-OFF\nEUR\n-5 684,78\n0,0\n-5 684,78\nAT\nEntitlements\n2008\nincorrect procedure for the allocation of national reserve (consolidation of the alpine area)\nFLAT RATE\n2,0\nEUR\n-116 578,92\n0,0\n-116 578,92\nAT\nEntitlements\n2008\nnon-inclusion of the forage area in the calculation of the reference area/amounts\nFLAT RATE\n2,0\nEUR\n-212 321,97\n0,0\n-212 321,97\nAT\nEntitlements\n2009\nincorrect use of concept of force majeure\nONE-OFF\nEUR\n-5 684,78\n0,0\n-5 684,78\nAT\nEntitlements\n2009\nnon-inclusion of the forage area in the calculation of the reference area/amounts\nFLAT RATE\n2,0\nEUR\n-212 321,97\n0,0\n-212 321,97\nAT\nEntitlements\n2010\nincorrect use of concept of force majeure\nONE-OFF\nEUR\n-5 684,78\n0,0\n-5 684,78\nAT\nEntitlements\n2010\nnon-inclusion of the forage area in the calculation of the reference area/amounts\nFLAT RATE\n2,0\nEUR\n-212 321,97\n0,0\n-212 321,97\nAT\nClearance of accounts - Financial clearance\n2010\nMost likely error in the EAGF non-IACS population\nONE-OFF\nEUR\n-143 780,79\n0,0\n-143 780,79\nTOTAL AT\nEUR\n-1 448 139,13\n0,0\n-1 448 139,13\nDE\nClearance of accounts\n2007\nerror in the EAGF debtors' ledger\nONE-OFF\nEUR\n-203 881,84\n0,0\n-203 881,84\nDE\nClearance of accounts\n2008\nfinancial error not pursued for recovery in EAGF population\nONE-OFF\nEUR\n-10 000,0\n0,0\n-10 000,0\nTOTAL DE\nEUR\n-213 881,84\n0,0\n-213 881,84\nFR\nPromotional measures\n2006\nineligible expenditure\nONE-OFF\nEUR\n-23 204,39\n0,0\n-23 204,39\nFR\nPromotional measures\n2006\nunclaimed due interest\nONE-OFF\nEUR\n-336,26\n0,0\n-336,26\nFR\nPromotional measures\n2007\nunclaimed due interest\nONE-OFF\nEUR\n-638,72\n0,0\n-638,72\nFR\nPromotional measures\n2008\nunclaimed due interest\nONE-OFF\nEUR\n-38,48\n0,0\n-38,48\nTOTAL FR\nEUR\n-24 217,85\n0,0\n-24 217,85\nGB\nAdditional amounts of aid\n2008\nWeaknesses 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\nFLAT RATE\n5,0\nEUR\n-277 231,6\n0,0\n-277 231,6\nGB\nDirect decoupled aid (single payment scheme - SPS)\n2008\nWeaknesses 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\nFLAT RATE\n5,0\nEUR\n-16 040 610,36\n-2 369 021,46\n-13 671 588,9\nGB\nAdditional amounts of aid\n2009\nWeaknesses 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\nFLAT RATE\n5,0\nEUR\n-270 398,26\n0,0\n-270 398,26\nGB\nDecoupled direct aids\n2009\nWeaknesses 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\nFLAT RATE\n5,0\nEUR\n-15 844 193,29\n0,0\n-15 844 193,29\nGB\nDecoupled direct aids\n2009\nAbsence of control of new farmers in Northern Ireland\nFLAT RATE\n10,0\nEUR\n-899 181,43\n-449 590,71\n-449 590,72\nGB\nDecoupled direct aids\n2009\nInsufficient checks on beneficiaries under the investor's category of National Reserve (Northern Ireland)\nFLAT RATE\n10,0\nEUR\n-1 036 829,72\n-518 414,86\n-518 414,86\nGB\nDecoupled direct aids\n2009\nIncorrect reduction for National Reserve (Scotland, Wales, Northern Ireland)\nONE-OFF\nEUR\n-608 899,15\n0,0\n-608 899,15\nGB\nDecoupled direct aids\n2009\nOverrun of the regional ceiling (Northern Ireland)\nONE-OFF\nEUR\n-286 592,57\n0,0\n-286 592,57\nGB\nDecoupled direct aids\n2010\nAbsence of control of new farmers in Northern Ireland\nFLAT RATE\n10,0\nEUR\n-897 366,72\n0,0\n-897 366,72\nGB\nDecoupled direct aids\n2010\nInsufficient checks on beneficiaries under the investor's category of National Reserve (Northern Ireland)\nFLAT RATE\n10,0\nEUR\n-1 034 737,22\n0,0\n-1 034 737,22\nGB\nDecoupled direct aids\n2010\nIncorrect reduction for National Reserve (Scotland, Wales, Northern Ireland)\nONE-OFF\nEUR\n-605 688,94\n0,0\n-605 688,94\nGB\nDecoupled direct aids\n2010\nOverrun of the regional ceiling (Northern Ireland)\nONE-OFF\nEUR\n-288 693,14\n0,0\n-288 693,14\nTOTAL GB\nEUR\n-38 090 422,4\n-3 337 027,03\n-34 753 395,37\nGR\nOther direct aid - Dairy premium\n2007\nnon-eligible expenditures over the ceiling\nONE-OFF\nEUR\n-16 045,14\n0,0\n-16 045,14\nTOTAL GR\nEUR\n-16 045,14\n0,0\n-16 045,14\nHU\nFinancial audit - Overshooting\n2010\nExceeding of financial ceiling\nONE-OFF\nEUR\n-1 515 332,82\n0,0\n-1 515 332,82\nTOTAL HU\nEUR\n-1 515 332,82\n0,0\n-1 515 332,82\nIE\nRural Development EAGGF (2000-2006) - Area-related measures\n2006\nweaknesses 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\nFLAT RATE\n2,0\nEUR\n-578 942,61\n0,0\n-578 942,61\nTOTAL IE\nEUR\n-578 942,61\n0,0\n-578 942,61\nIT\nEntitlements\n2006\ndeficiencies in calculation of entitlements when a farmer meets several eligibility conditions\nONE-OFF\nEUR\n-88 820,07\n0,0\n-88 820,07\nIT\nEntitlements\n2007\ndeficiencies in calculation of entitlements when a farmer meets several eligibility conditions\nONE-OFF\nEUR\n-159 449,07\n0,0\n-159 449,07\nIT\nEntitlements\n2007\ndeficiencies in integration of the olive oil sector into SPS\nONE-OFF\nEUR\n-6 838 343,84\n-93 770,42\n-6 744 573,42\nIT\nEntitlements\n2008\ndeficiencies in calculation of entitlements when a farmer meets several eligibility conditions\nONE-OFF\nEUR\n-147 113,5\n0,0\n-147 113,5\nIT\nEntitlements\n2008\ndeficiencies in integration of the olive oil sector into SPS\nONE-OFF\nEUR\n-6 838 343,84\n0,0\n-6 838 343,84\nIT\nEntitlements\n2009\ndeficiencies in calculation of entitlements when a farmer meets several eligibility conditions\nONE-OFF\nEUR\n-153 614,54\n0,0\n-153 614,54\nIT\nEntitlements\n2009\ndeficiencies in integration of the olive oil sector into SPS\nONE-OFF\nEUR\n-6 838 343,84\n0,0\n-6 838 343,84\nIT\nEntitlements\n2010\ndeficiencies in calculation of entitlements when a farmer meets several eligibility conditions\nONE-OFF\nEUR\n-118 496,31\n0,0\n-118 496,31\nIT\nEntitlements\n2010\ndeficiencies in integration of the olive oil sector into SPS\nONE-OFF\nEUR\n-6 838 343,84\n0,0\n-6 838 343,84\nIT\nPromotional measures\n2007\nexceeding of co-financing\nONE-OFF\nEUR\n-32 760,9\n0,0\n-32 760,9\nIT\nPromotional measures\n2007\nLate payments\nONE-OFF\nEUR\n-997 431,56\n0,0\n-997 431,56\nIT\nPromotional measures\n2007\nWeaknesses in the controls\nFLAT RATE\n5,0\nEUR\n-372 253,49\n0,0\n-372 253,49\nIT\nPromotional measures\n2008\nLate payments\nONE-OFF\nEUR\n-1 029 057,38\n0,0\n-1 029 057,38\nIT\nPromotional measures\n2008\nWeaknesses in the controls\nFLAT RATE\n5,0\nEUR\n-398 223,18\n0,0\n-398 223,18\nTOTAL IT\nEUR\n-30 850 595,36\n-93 770,42\n-30 756 824,94\nLU\nFinancial audit - Overshooting\n2010\nExceeding of financial ceiling\nONE-OFF\nEUR\n-1 827,4\n-1 827,4\n0,0\nTOTAL LU\nEUR\n-1 827,4\n-1 827,4\n0,0\nLV\nExport refunds - Non-Annex I\n2008\nInsufficient on-the-spot controls\nFLAT RATE\n5,0\nEUR\n-559,0\n0,0\n-559,0\nLV\nExport refunds - other\n2009\nInsufficient on-the-spot controls\nFLAT RATE\n5,0\nEUR\n-7 936,24\n0,0\n-7 936,24\nLV\nExport refunds - Non-Annex I\n2009\nInsufficient on-the-spot controls\nFLAT RATE\n5,0\nEUR\n-558,1\n0,0\n-558,1\nLV\nExport refunds - Non-Annex I\n2010\nInsufficient on-the-spot controls\nFLAT RATE\n5,0\nEUR\n-487,37\n0,0\n-487,37\nLV\nExport refunds - other\n2010\nInsufficient on-the-spot controls\nFLAT RATE\n5,0\nEUR\n-7 394,3\n0,0\n-7 394,3\nTOTAL LV\nEUR\n-16 935,01\n0,0\n-16 935,01\nPT\nOther direct aid - Seeds\n2008\nLate on-the-spot controls, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-25 677,3\n0,0\n-25 677,3\nPT\nOther direct aids\n2008\nLate on-the-spot controls, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-1 072 654,86\n0,0\n-1 072 654,86\nPT\nOther direct aid - Energy crops\n2008\nLate on-the-spot controls, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-29 543,73\n0,0\n-29 543,73\nPT\nOther direct aid - Seeds\n2008\nRecoveries, claim year 2007\nONE-OFF\nEUR\n786,19\n0,0\n786,19\nPT\nOther direct aids\n2008\nRecoveries, claim year 2007\nONE-OFF\nEUR\n779,08\n0,0\n779,08\nPT\nDecoupled direct aids\n2008\nRecoveries, claim year 2007\nONE-OFF\nEUR\n611 643,02\n0,0\n611 643,02\nPT\nOther direct aids\n2008\nRecoveries, claim year 2008\nONE-OFF\nEUR\n8 074,29\n0,0\n8 074,29\nPT\nAdditional amounts of aid\n2008\nWeaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008\nEXTRAPOLATED\nEUR\n-510 332,3\n0,0\n-510 332,3\nPT\nDecoupled direct aids\n2008\nWeaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008\nEXTRAPOLATED\nEUR\n-25 803 577,29\n0,0\n-25 803 577,29\nPT\nOther direct aids\n2008\nWeaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-447 248,69\n-4 307,15\n-442 941,54\nPT\nOther direct aids\n2009\nLate on-the-spot controls, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-1 085 832,14\n0,0\n-1 085 832,14\nPT\nOther direct aid - Energy crops\n2009\nLate on-the-spot controls, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-7 341,95\n0,0\n-7 341,95\nPT\nOther direct aid - Seeds\n2009\nLate on-the-spot controls, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-25 699,74\n0,0\n-25 699,74\nPT\nOther direct aids\n2009\nRecoveries, claim year 2008\nONE-OFF\nEUR\n435,37\n0,0\n435,37\nPT\nDecoupled direct aids\n2009\nRecoveries, claim year 2008\nONE-OFF\nEUR\n53 310,21\n0,0\n53 310,21\nPT\nAdditional amounts of aid\n2009\nWeaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008\nEXTRAPOLATED\nEUR\n-502 652,12\n0,0\n-502 652,12\nPT\nDecoupled direct aids\n2009\nWeaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008\nEXTRAPOLATED\nEUR\n-27 250 274,35\n0,0\n-27 250 274,35\nPT\nOther direct aids\n2009\nWeaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-394 467,54\n-13 571,88\n-380 895,66\nPT\nOther direct aids\n2010\nLate on-the-spot controls, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-5 024,03\n0,0\n-5 024,03\nPT\nOther direct aid - Energy crops\n2010\nLate on-the-spot controls, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-26,08\n0,0\n-26,08\nPT\nDecoupled direct aids\n2010\nWeaknesses of LPIS-GIS., advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008\nEXTRAPOLATED\nEUR\n-494 010,13\n0,0\n-494 010,13\nPT\nOther direct aids\n2010\nWeaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-13 473,36\n0,0\n-13 473,36\nPT\nFinancial audit - Late payments and payment deadlines\n2010\nLate payments\nONE-OFF\nEUR\n-709 124,14\n-709 124,14\n0,0\nPT\nFinancial audit - Overshooting\n2010\nExceeding of ceilings\nONE-OFF\nEUR\n-79 990,99\n-79 990,99\n0,0\nPT\nFinancial audit - Late payments and payment deadlines\n2010\nLate payments\nONE-OFF\nEUR\n-2 433 826,3\n-2 433 826,3\n0,0\nTOTAL PT\nEUR\n-60 215 748,88\n-3 240 820,46\n-56 974 928,42\nRO\nFinancial audit - Late payments and payment deadlines\n2010\nLate payments\nONE-OFF\nEUR\n-38 848,18\n-38 848,18\n0,0\nRO\nFinancial audit - Late payments and payment deadlines\n2010\nLate payments\nONE-OFF\nEUR\n-3 800 866,94\n-3 800 866,94\n0,0\nTOTAL RO\nEUR\n-3 839 715,12\n-3 839 715,12\n0,0\nSE\nDecoupled direct aids\n2009\ndeficiencies in the LPIS\nONE-OFF\nEUR\n-18 476 302,0\n0,0\n-18 476 302,0\nSE\nEntitlements\n2007\noverallocation of payment entitlements\nONE-OFF\nEUR\n-502 189,38\n0,0\n-502 189,38\nSE\nEntitlements\n2008\noverallocation of payment entitlements\nONE-OFF\nEUR\n-499 653,07\n0,0\n-499 653,07\nSE\nEntitlements\n2009\noverallocation of payment entitlements\nONE-OFF\nEUR\n-492 044,14\n0,0\n-492 044,14\nSE\nEntitlements\n2010\noverallocation of payment entitlements\nONE-OFF\nEUR\n-461 608,42\n0,0\n-461 608,42\nTOTAL SE\nEUR\n-20 431 797,01\n0,0\n-20 431 797,01\n6701 TOTAL\nEUR\n-157 243 600,57\n-10 513 160,43\n-146 730 440,14\nBUDGET ITEM: 6711\nMember State\nMeasure\nFinancial Year\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nDE\nClearance of accounts\n2008\nmost likely error in EAFRD population\nONE-OFF\nEUR\n-2 637 471,59\n0,0\n-2 637 471,59\nDE\nClearance of accounts\n2008\nmost likely error\nONE-OFF\nEUR\n-27 289,43\n0,0\n-27 289,43\nTOTAL DE\nEUR\n-2 664 761,02\n0,0\n-2 664 761,02\nES\nClearance of accounts - Financial clearance\n2009\nknown errors in EAFRD population\nONE-OFF\nEUR\n-2 525,92\n0,0\n-2 525,92\nES\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2008\nNo proper timing of on-the-spot checks\nFLAT RATE\n2,0\nEUR\n-1 315 120,98\n0,0\n-1 315 120,98\nES\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2009\nNo proper timing of on-the-spot checks\nFLAT RATE\n2,0\nEUR\n-928 883,54\n0,0\n-928 883,54\nTOTAL ES\nEUR\n-2 246 530,44\n0,0\n-2 246 530,44\nGB\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2008\nWeaknesses 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\nFLAT RATE\n5,0\nEUR\n-1 270 059,53\n0,0\n-1 270 059,53\nGB\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2009\nWeaknesses 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\nFLAT RATE\n5,0\nEUR\n-819 580,58\n0,0\n-819 580,58\nTOTAL GB\nEUR\n-2 089 640,11\n0,0\n-2 089 640,11\nHU\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2010\nshortcoming in the sanction system\nFLAT RATE\n5,0\nEUR\n-195 280,0\n0,0\n-195 280,0\nHU\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2011\nshortcoming in the sanction system\nFLAT RATE\n5,0\nEUR\n-233,0\n0,0\n-233,0\nTOTAL HU\nEUR\n-195 513,0\n0,0\n-195 513,0\nIE\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2008\nlack of agri-environment risk criteria in the sample selection\nFLAT RATE\n2,0\nEUR\n-190 530,74\n0,0\n-190 530,74\nIE\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2008\nlack of verification of the livestock density on the spot\nFLAT RATE\n5,0\nEUR\n-2 575 930,5\n0,0\n-2 575 930,5\nIE\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2007\nweaknesses 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\nFLAT RATE\n2,0\nEUR\n-4 351 202,96\n0,0\n-4 351 202,96\nIE\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2008\nweaknesses 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\nFLAT RATE\n2,0\nEUR\n-2 692 186,36\n0,0\n-2 692 186,36\nTOTAL IE\nEUR\n-9 809 850,56\n0,0\n-9 809 850,56\nPT\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2008\nWeaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-19 949 160,9\n-418 258,6\n-19 530 902,3\nPT\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2009\nWeaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-8 660 928,23\n-44 777,57\n-8 616 150,66\nPT\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2010\nWeaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008\nFLAT RATE\n10,0\nEUR\n-3 779 219,72\n366,9\n-3 779 586,62\nPT\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2008\ndelays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks\nFLAT RATE\n2,0\nEUR\n-2 462 123,42\n0,0\n-2 462 123,42\nPT\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2008\ndelays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks\nFLAT RATE\n5,0\nEUR\n-1 720 462,6\n0,0\n-1 720 462,6\nPT\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2009\ndelays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks\nFLAT RATE\n2,0\nEUR\n-61 399,94\n0,0\n-61 399,94\nPT\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2009\ndelays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks\nFLAT RATE\n5,0\nEUR\n-386 375,75\n0,0\n-386 375,75\nPT\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2010\ndelays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks\nFLAT RATE\n2,0\nEUR\n3 013,18\n0,0\n3 013,18\nPT\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2010\ndelays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks\nFLAT RATE\n5,0\nEUR\n655,84\n0,0\n655,84\nTOTAL PT\nEUR\n-37 016 001,54\n-462 669,27\n-36 553 332,27\nSE\nRural Development EAFRD Axis 2 (2007-2013, area-related measures)\n2009\ndeficiencies in the LPIS\nONE-OFF\nEUR\n-1 880 082,0\n0,0\n-1 880 082,0\nTOTAL SE\nEUR\n-1 880 082,0\n0,0\n-1 880 082,0\n6711 TOTAL\nEUR\n-55 902 378,67\n-462 669,27\n-55 439 709,4\nBUDGET ITEM: 05 07 01 07\nMember State\nMeasure\nFinancial Year\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nES\nFinancial audit - Overshooting\n2010\nexceeding of financial ceilings\nONE-OFF\nEUR\n-46 185,99\n0,0\n-46 185,99\nES\nFinancial audit - Overshooting\n2010\nexceeding of financial ceilings\nONE-OFF\nEUR\n-46 802,98\n0,0\n-46 802,98\nES\nPromotional measures\n2007\ndeficiencies in financial control of TV and radio spots\nFLAT RATE\n10,0\nEUR\n-13 367,51\n0,0\n-13 367,51\nES\nPromotional measures\n2007\nunauthorised changes in contracts, late payments\nONE-OFF\nEUR\n-737 847,81\n0,0\n-737 847,81\nES\nPromotional measures\n2008\ndeficiencies in financial control of TV and radio spots\nFLAT RATE\n10,0\nEUR\n-111 339,48\n0,0\n-111 339,48\nES\nPromotional measures\n2008\nunauthorised changes in contracts, late payments\nONE-OFF\nEUR\n-1 371 627,8\n0,0\n-1 371 627,8\nES\nOlive oil - Production aid\n2000\nreimbursement following judgement in case C-24/11P\nFLAT RATE\n5,0\nEUR\n47 311 467,25\n0,0\n47 311 467,25\nES\nOlive oil - Production aid\n2001\nreimbursement following judgement in case C-24/11P\nFLAT RATE\n5,0\nEUR\n15 347 930,92\n0,0\n15 347 930,92\nES\nOlive oil - Production aid\n2002\nreimbursement following judgement in case C-24/11P\nFLAT RATE\n5,0\nEUR\n47 950 314,63\n0,0\n47 950 314,63\nES\nOlive oil - Production aid\n2003\nreimbursement following judgement in case C-24/11P\nFLAT RATE\n5,0\nEUR\n145 555,36\n0,0\n145 555,36\nES\nCross-compliance\n2006\nMinimum control rate for bovine identification not reached, claim year 2005\nFLAT RATE\n5,0\nEUR\n-25 202,9\n0,0\n-25 202,9\nES\nCross-compliance\n2006\nNo control of Statutory Management Requirements 1 to 6, claim year 2005\nFLAT RATE\n5,0\nEUR\n-78 236,73\n-0,07\n-78 236,66\nES\nCross-compliance\n2006\nNo effective control of Statutory Management Requirements 1 and 2, claim year 2005\nFLAT RATE\n2,0\nEUR\n-21 209,02\n0,0\n-21 209,02\nES\nCross-compliance\n2006\nNo effective control of Statutory Management Requirements 6 and 8a, claim year 2005\nFLAT RATE\n5,0\nEUR\n-4 541,73\n0,0\n-4 541,73\nES\nCross-compliance\n2006\nNo effective control of Statutory Management Requirements 6, claim year 2005\nFLAT RATE\n5,0\nEUR\n-47 962,21\n0,0\n-47 962,21\nES\nCross-compliance\n2007\nNo control of Statutory Management Requirements 1 to 6, claim year 2005\nFLAT RATE\n5,0\nEUR\n-193,68\n0,0\n-193,68\nES\nCross-compliance\n2007\nNo effective control of Statutory Management Requirements 1 and 2, claim year 2005\nFLAT RATE\n2,0\nEUR\n-22,91\n0,0\n-22,91\nES\nCross-compliance\n2008\nNo control of Statutory Management Requirements 1 to 6, claim year 2005\nFLAT RATE\n5,0\nEUR\n-374,13\n0,0\n-374,13\nES\nCross-compliance\n2008\nNo effective control of Statutory Management Requirements 1 and 2, claim year 2005\nFLAT RATE\n2,0\nEUR\n-18,85\n0,0\n-18,85\nES\nCross-compliance\n2009\nNo control of Statutory Management Requirements 1 to 6, claim year 2005\nFLAT RATE\n5,0\nEUR\n-284,15\n0,0\n-284,15\nES\nCross-compliance\n2009\nNo effective control of Statutory Management Requirements 1 and 2, claim year 2005\nFLAT RATE\n2,0\nEUR\n-26,52\n0,0\n-26,52\nTOTAL ES\nEUR\n108 250 023,76\n-0,07\n108 250 023,83\n05 07 01 07 TOTAL\nEUR\n108 250 023,76\n-0,07\n108 250 023,83",
  "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/2012/500/annex",
    "retrieved_at": "2026-11-01T15:15:22.358971+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."
}