# Commission Implementing Decision of 14 February 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) 726) (Only the Czech, Danish, Dutch, English, Estonian, Finnish, French, German, Greek, Hungarian, Italian, Lithuanian, Maltese, Polish, Portuguese, Spanish and Swedish texts are authentic) (2012/89/EU)

EU Decision 2012/89 · adopted 14 February 2012

Commission Implementing Decision of 14 February 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) 726) (Only the Czech, Danish, Dutch, English, Estonian, Finnish, French, German, Greek, Hungarian, Italian, Lithuanian, Maltese, Polish, Portuguese, Spanish and Swedish texts are authentic) (2012/89/EU)

## Introductory text

Commission Implementing Decision
of 14 February 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) 726)
(Only the Czech, Danish, Dutch, English, Estonian, Finnish, French, German, Greek, Hungarian, Italian, Lithuanian, Maltese, Polish, Portuguese, Spanish and Swedish texts are authentic)
(2012/89/EU)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy, and in particular Article 7(4) thereof,
Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy, and in particular Article 31 thereof,
Having consulted the Committee on the Agricultural Funds,
Whereas:
(1)
Pursuant to Article 7(4) of Regulation (EC) No 1258/1999, and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.
(2)
The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.
(3)
Under Regulations (EC) No 1258/1999 and (EC) No 1290/2005, only agricultural expenditure which has been incurred in a way that has not infringed European Union rules may be financed.
(4)
In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section, the EAGF and the EAFRD.
(5)
The amounts that are not recognised as being chargeable to the EAGGF Guarantee Section, the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States.
(6)
As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with European Union rules was notified by the Commission to the Member States in a summary report on the subject.
(7)
This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice in cases pending on 31 October 2011 and relating to its content,
HAS ADOPTED THIS DECISION:

## 1 

The expenditure itemised in the Annex hereto that has been incurred by the Member States’ accredited paying agencies and declared under the EAGGF Guarantee Section, under the EAGF or under the EAFRD shall be excluded from European Union financing because it does not comply with European Union rules.

## 2 

This Decision is addressed to the Kingdom of Belgium, the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, the Republic of Estonia, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Lithuania, Hungary, the Republic of Malta, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, the Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.

## Signature

Done at Brussels, 14 February 2012.
For the Commission
Dacian Cioloș
Member of the Commission

## 

BUDGET ITEM: 6701
MS
Measure
Financial Year
Reason
Type
%
Currency
Amount
Deductions
Financial impact
BE
Certification
2009
ineligible expenditure
ONE-OFF
EUR
-4 742,94
-4 742,94
0,0
BE
Financial audit - Late payments and payment deadlines
2009
late payments
ONE-OFF
EUR
-364 960,7
-364 960,7
0,0
BE Total
EUR
-369 703,64
-369 703,64
0,0
CY
Financial audit - Overshooting
2010
Exceeding of financial ceilings
ONE-OFF
EUR
-24 368,21
-24 368,21
0,0
CY
Cross Compliance
2006
Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005)
FLAT RATE
5,0 %
CYP
-11 620,7
-1 561,8
-10 058,9
CY
Cross Compliance
2007
Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005)
FLAT RATE
5,0 %
EUR
-180,84
0,0
-180,84
CY
Cross Compliance
2007
Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006)
FLAT RATE
5,0 %
EUR
-50 451,34
-7 171,08
-43 280,26
CY
Cross Compliance
2008
Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005)
FLAT RATE
5,0 %
EUR
-0,23
0,0
-0,23
CY
Cross Compliance
2008
Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006)
FLAT RATE
5,0 %
EUR
-13,68
0,0
-13,68
CY
Cross Compliance
2008
Good Agricultural and Environmental Conditions not defined (claim year 2007)
FLAT RATE
2,0 %
EUR
-38 733,21
-4 646,06
-34 087,15
CY
Cross Compliance
2009
Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006)
FLAT RATE
5,0 %
EUR
-0,13
0,0
-0,13
CY
Cross Compliance
2009
Good Agricultural and Environmental Conditions not defined (claim year 2007)
FLAT RATE
2,0 %
EUR
-18,9
0,0
-18,9
CY Total
CYP
-11 620,7
-1 561,8
-10 058,9
CY Total
EUR
-113 766,55
-36 185,35
-77 581,19
CZ
Financial audit - Overshooting
2010
exceeding of ceilings
ONE-OFF
EUR
-11 170,27
-11 170,27
0,0
CZ Total
EUR
-11 170,27
-11 170,27
0,0
DE
Clearance of accounts - Conformity Clearance
2010
Reduction in accordance with clearance decision
ONE-OFF
EUR
-7 108 483,29
-7 108 483,29
0,0
DE
Certification
2008
total error exceeding the level of materiality (EAGF Annex III population)
ONE-OFF
EUR
-36 170,39
0,0
-36 170,39
DE Total
EUR
-7 144 653,68
-7 108 483,29
-36 170,39
DK
Financial audit - Overshooting
2010
Exceeding of financial ceilings
ONE-OFF
EUR
-898,56
-898,56
0,0
DK Total
EUR
-898,56
-898,56
0,0
EE
Financial audit - Late payments and payment deadlines
2010
Late payments
ONE-OFF
EUR
-10 003,08
-10 003,08
0,0
EE Total
EUR
-10 003,08
-10 003,08
0,0
ES
Financial audit - Overshooting
2010
exceeding of financial ceilings
ONE-OFF
EUR
-2 626 687,43
-2 626 687,43
0,0
ES
Financial audit - Late payments and payment deadlines
2010
late payments
ONE-OFF
EUR
-4 646 885,25
-4 646 885,25
0,0
ES
Milk - Quota
2010
recovery of milk levy
ONE-OFF
EUR
697 302,87
697 302,87
0,0
ES
Certification
2007
Systematic errors (EAGF non-IACS population)
ONE-OFF
EUR
-125 570,62
0,0
-125 570,62
ES
Certification
2008
Problems concerning mainly material and known errors in the accounts and/ or debtors (EAGF)
ONE-OFF
EUR
-27 516,38
0,0
-27 516,38
ES
Certification
2008
ineligible expenditure
ONE-OFF
EUR
-242 423,55
0,0
-242 423,55
ES
Financial audit - Overshooting
2008
overshooting of financial ceilings
ONE-OFF
EUR
-691 056,57
0,0
-691 056,57
ES
Fruit and Vegetables - Tomato Processing
2006
ineligible expenditure - the interests paid following non-respect of payment deadlines
ONE-OFF
EUR
-2 336,2
0,0
-2 336,2
ES
Export refunds - other
2006
ineligible expenditure - the interests paid following non-respect of payment deadlines
ONE-OFF
EUR
-148,25
0,0
-148,25
ES
Fruit and Vegetables - Operational Programmes
2007
ineligible expenditure - the interests paid following non-respect of payment deadlines
ONE-OFF
EUR
-20 720,15
0,0
-20 720,15
ES
_Recoveries
2006
ineligible expenditure - the interests paid following non-respect of payment deadlines
ONE-OFF
EUR
-221 965,92
0,0
-221 965,92
ES
_Recoveries
2007
ineligible expenditure - the interests paid following non-respect of payment deadlines
ONE-OFF
EUR
-133 057,74
0,0
-133 057,74
ES Total
EUR
-8 041 065,19
-6 576 269,81
-1 464 795,38
FI
Financial audit - Late payments and payment deadlines
2010
late payments
ONE-OFF
EUR
-11 361,66
-11 361,66
0,0
FI Total
EUR
-11 361,66
-11 361,66
0,0
GB
Financial audit - Overshooting
2010
Exceeding of ceilings
ONE-OFF
EUR
-9 281,94
-9 281,94
0,0
GB
Financial audit - Late payments and payment deadlines
2010
late payments
ONE-OFF
EUR
-1 456 625,58
-1 456 625,58
0,0
GB
Cross Compliance
2007
Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2006
FLAT RATE
5,0 %
EUR
-7 271 825,45
-195 560,21
-7 076 265,24
GB
Cross Compliance
2008
Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2006
FLAT RATE
5,0 %
EUR
14 207,12
0,0
14 207,12
GB
Cross Compliance
2008
Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007
FLAT RATE
5,0 %
EUR
-10 469 049,05
-90 522,67
-10 378 526,39
GB
Cross Compliance
2009
Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2006
FLAT RATE
5,0 %
EUR
7 219,27
-496,31
7 715,58
GB
Cross Compliance
2009
Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007
FLAT RATE
5,0 %
EUR
-12 452,64
-12 759,95
307,3
GB
Cross Compliance
2009
Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008
FLAT RATE
5,0 %
EUR
-10 396 466,7
0,0
-10 396 466,7
GB
Cross Compliance
2010
Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008
FLAT RATE
5,0 %
EUR
-18 620,64
0,0
-18 620,64
GB Total
EUR
-29 612 895,62
-1 765 246,65
-27 847 648,97
HU
Direct Decoupled Aid (single area payment scheme - SAPS)
2007
weaknesses in LPIS-GIS, weaknesses related to administrative and cross-checks, weaknesses related to on-the-spot checks
ONE-OFF
EUR
-2 405 065,12
0,0
-2 405 065,12
HU
Direct Decoupled Aid (single area payment scheme - SAPS)
2008
weaknesses in LPIS-GIS, weaknesses related to administrative and cross-checks, weaknesses related to on-the-spot checks
ONE-OFF
EUR
-2 838 373,29
0,0
-2 838 373,29
HU
Financial audit - Late payments and payment deadlines
2010
Late payments
ONE-OFF
EUR
-21 609,3
-21 609,3
0,0
HU Total
EUR
-5 265 047,71
-21 609,3
-5 243 438,41
IE
Financial audit - Late payments and payment deadlines
2010
late payments
ONE-OFF
EUR
-95 332,91
-95 332,91
0,0
IE
Public Storage - Sugar
2005
not meeting the regulatory minimum control level
FLAT RATE
5,0 %
EUR
-983,0
0,0
-983,0
IE
Public Storage - Sugar
2006
not meeting the regulatory minimum control level
FLAT RATE
5,0 %
EUR
-3 392,0
0,0
-3 392,0
IE
RD Guarantee Accompanying Measures (area related measures)
2002
alleged misapplication of agricultural funds (olaf case of/2007/0586)
ONE-OFF
EUR
-101 731,0
0,0
-101 731,0
IE
RD Guarantee Accompanying Measures (area related measures)
2003
alleged misapplication of agricultural funds (olaf case of/2007/0586)
ONE-OFF
EUR
-8 697,0
0,0
-8 697,0
IE
RD Guarantee Accompanying Measures (area related measures)
2004
alleged misapplication of agricultural funds (olaf case of/2007/0586)
ONE-OFF
EUR
-8 697,0
0,0
-8 697,0
IE
RD Guarantee Accompanying Measures (area related measures)
2005
alleged misapplication of agricultural funds (olaf case of/2007/0586)
ONE-OFF
EUR
-8 697,0
0,0
-8 697,0
IE
Rural Development EAGGF (2000-2006) - Area related measures
2006
alleged misapplication of agricultural funds (olaf case of/2007/0586)
ONE-OFF
EUR
-8 697,0
0,0
-8 697,0
IE Total
EUR
-236 226,91
-95 332,91
-140 894,0
IT
Financial audit - Late payments and payment deadlines
2007
non-respect of payment deadlines
ONE-OFF
EUR
-27 293 119,72
-27 293 119,72
0,0
IT
Financial audit - Overshooting
2009
Exceeding of ceilings
ONE-OFF
EUR
-207 254,09
-207 254,09
0,0
IT
Financial audit - Late payments and payment deadlines
2009
Non-respect of payment deadlines
ONE-OFF
EUR
-2 543 462,81
-2 543 462,81
0,0
IT
Olive Oil - Production Aid
2005
weaknesses in the controls of mills and compatibility of yields
ONE-OFF
EUR
-10 702 915,0
0,0
-10 702 915,0
IT
Olive Oil - Production Aid
2006
weaknesses in the controls of mills and compatibility of yields
ONE-OFF
EUR
-10 752 842,0
0,0
-10 752 842,0
IT Total
EUR
-51 499 593,62
-30 043 836,62
-21 455 757,0
LT
Direct Payments
2006
Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis
FLAT RATE
2,0 %
LTL
-7 134 543,98
0,0
-7 134 543,98
LT
Decoupled Direct Aids
2007
Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis
FLAT RATE
2,0 %
EUR
-2 564 280,33
0,0
-2 564 280,33
LT
Decoupled Direct Aids
2008
Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis
FLAT RATE
2,0 %
EUR
-1 133,57
0,0
-1 133,57
LT Total
LTL
-7 134 543,98
0,0
-7 134 543,98
LT Total
EUR
-2 565 413,9
0,0
-2 565 413,9
MT
Cross Compliance
2006
Statutory Management Requirements 7-8, Minimum control rate not achieved, Good Agricultural and Environment Conditions not checked effectively (claim year 2005)
FLAT RATE
5,0 %
MTL
-498,47
0,0
-498,47
MT
Cross Compliance
2007
Statutory Management Requirements 7-8, Minimum control rate not achieved, Good Agricultural and Environment Conditions not checked effectively (claim year 2005)
FLAT RATE
5,0 %
EUR
-1,52
0,0
-1,52
MT Total
MTL
-498,47
0,0
-498,47
MT Total
EUR
-1,52
0,0
-1,52
NL
Other Direct Aid - Bovines
2007
Non application of sanctions in the case of potentially eligible animals
ONE-OFF
EUR
-918 301,0
0,0
-918 301,0
NL
Other Direct Aid - Bovines
2008
Non application of sanctions in the case of potentially eligible animals
ONE-OFF
EUR
-629 514,0
0,0
-629 514,0
NL
Cross Compliance
2006
Deficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2005
FLAT RATE
10,0 %
EUR
-1 943 408,16
-15 542,27
-1 927 865,89
NL
Cross Compliance
2007
Deficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2005
FLAT RATE
10,0 %
EUR
-3 585,0
0,0
-3 585,0
NL
Cross Compliance
2007
Deficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2006
FLAT RATE
10,0 %
EUR
-4 741 138,56
-42 883,69
-4 698 254,87
NL
Cross Compliance
2008
Deficient sanctioning system/ Claim year 2007 first pillar
FLAT RATE
10,0 %
EUR
-7 793 074,54
-50 000,63
-7 743 073,9
NL
Cross Compliance
2008
Deficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2006
FLAT RATE
10,0 %
EUR
-9 280,51
0,0
-9 280,51
NL
Cross Compliance
2009
Deficient sanctioning system/ Claim year 2007 first pillar
FLAT RATE
10,0 %
EUR
-68 832,59
0,0
-68 832,59
NL Total
EUR
-16 107 134,37
-108 426,6
-15 998 707,77
PL
Certification
2008
non-refunded recoveries (EAGF population)
ONE-OFF
PLN
-1 245 393,63
0,0
-1 245 393,63
PL Total
PLN
-1 245 393,63
0,0
-1 245 393,63
PT
Fruit and Vegetables - Operational Programmes
2006
deficiencies in the environmental management of packaging
ONE-OFF
EUR
-1 208,26
0,0
-1 208,26
PT
Fruit and Vegetables - Operational Programmes
2006
incorrect calculation of the value of the market production
ONE-OFF
EUR
-3 563,04
0,0
-3 563,04
PT
Fruit and Vegetables - Operational Programmes
2007
incorrect calculation of the value of the market production
ONE-OFF
EUR
-5 197,21
0,0
-5 197,21
PT
Fruit and Vegetables - Operational Programmes
2007
incorrect calculation of the value of the market production
ONE-OFF
EUR
-14 841,09
0,0
-14 841,09
PT
Fruit and Vegetables - Operational Programmes
2008
incorrect calculation of the value of the market production
ONE-OFF
EUR
-3 380,72
0,0
-3 380,72
PT
Fruit and Vegetables - Operational Programmes
2008
incorrect calculation of the value of the market production
ONE-OFF
EUR
-9 920,19
0,0
-9 920,19
PT Total
EUR
-38 110,51
0,0
-38 110,51
SE
Financial audit - Overshooting
2010
Exceeding of financial ceilings
ONE-OFF
EUR
-15 111,28
-15 111,28
0,0
SE
Financial audit - Late payments and payment deadlines
2010
Late payments
ONE-OFF
EUR
-29 000,06
-29 000,06
0,0
SE
Other Direct Aid - Bovines
2007
Non application of sanctions regarding potentially eligible animals
ONE-OFF
EUR
-34 718,0
0,0
-34 718,0
SE
Other Direct Aid - Bovines
2008
Non application of sanctions regarding potentially eligible animals
ONE-OFF
EUR
-72 854,0
0,0
-72 854,0
SE Total
EUR
-151 683,34
-44 111,34
-107 572,0
6 7 0 1 Total
CYP
-11 620,7
-1 561,8
-10 058,9
6 7 0 1 Total
LTL
-7 134 543,98
0,0
-7 134 543,98
6 7 0 1 Total
MTL
-498,47
0,0
-498,47
6 7 0 1 Total
PLN
-1 245 393,63
0,0
-1 245 393,63
6 7 0 1 Total
EUR
-121 178 730,12
-46 202 639,08
-74 976 091,04
BUDGET ITEM: 6803
MS
Measure
Financial Year
Reason
Type
%
Currency
Amount
Deductions
Financial impact
IT
Sugar - Assigned Revenue_
2009
Sugar temporary restructuring
ONE-OFF
EUR
-5 732 481,49
-5 732 481,49
0,0
IT Total
EUR
-5 732 481,49
-5 732 481,49
0,0
6 8 0 3 Total
EUR
-5 732 481,49
-5 732 481,49
0,0
BUDGET ITEM: 6711
MS
Measure
Financial Year
Reason
Type
%
Currency
Amount
Deductions
Financial impact
BE
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
deficiencies in controls of Agri-environment (214) and Natural Handicaps (212) measures
FLAT RATE
5,0 %
EUR
-841 698,0
0,0
-841 698,0
BE
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
deficiencies in controls of Agri-environment (214) and Natural Handicaps (212) measures
FLAT RATE
5,0 %
EUR
-990 437,0
0,0
-990 437,0
BE
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
deficiencies in controls of Agri-environment (214) and Natural Handicaps (212) measures
FLAT RATE
5,0 %
EUR
-929 676,0
0,0
-929 676,0
BE Total
EUR
-2 761 811,0
0,0
-2 761 811,0
CY
Cross Compliance
2008
Good Agricultural and Environment Conditions not defined (claim year 2007)
FLAT RATE
2,0 %
EUR
-7 242,86
-533,72
-6 709,14
CY
Cross Compliance
2009
Good Agricultural and Environment Conditions not defined (claim year 2007)
FLAT RATE
2,0 %
EUR
-1 170,9
0,0
-1 170,9
CY Total
EUR
-8 413,76
-533,72
-7 880,04
FI
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2007
Ineligible expenditure
ONE-OFF
EUR
-22 419,0
0,0
-22 419,0
FI
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
Ineligible expenditure
ONE-OFF
EUR
-22 445,0
0,0
-22 445,0
FI Total
EUR
-44 864,0
0,0
-44 864,0
FR
Certification
2008
known error
ONE-OFF
EUR
-12 464,23
0,0
-12 464,23
FR
Certification
2008
most likely error
ONE-OFF
EUR
-33 128,12
0,0
-33 128,12
FR
Rural Development EAFRD Axis 3 (2007-2013)
2007
weaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage
FLAT RATE
5,0 %
EUR
-26 631,89
0,0
-26 631,89
FR
Rural Development EAFRD Axis 1 (2007-2013)
2007
weaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage
FLAT RATE
5,0 %
EUR
-139 159,62
0,0
-139 159,62
FR
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2008
weaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage
FLAT RATE
5,0 %
EUR
-425 812,37
0,0
-425 812,37
FR
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2009
weaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage
FLAT RATE
5,0 %
EUR
-172 239,16
0,0
-172 239,16
FR Total
EUR
-809 435,38
0,0
-809 435,38
GB
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2008
Weaknesses in key controls
FLAT RATE
5,0 %
EUR
-17 599,91
0,0
-17 599,91
GB
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2009
Weaknesses in key controls
FLAT RATE
5,0 %
EUR
-17 278,26
0,0
-17 278,26
GB
Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)
2010
Weaknesses in key controls
FLAT RATE
5,0 %
EUR
-215 112,69
-92 864,27
-122 248,42
GB
Cross Compliance
2007
Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007
FLAT RATE
5,0 %
EUR
-368 239,54
0,0
-368 239,54
GB
Cross Compliance
2008
Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007
FLAT RATE
5,0 %
EUR
-286 742,05
0,0
-286 742,05
GB
Cross Compliance
2008
Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008
FLAT RATE
5,0 %
EUR
-646 960,52
0,0
-646 960,52
GB
Cross Compliance
2009
Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007
FLAT RATE
5,0 %
EUR
-1 382,74
0,0
-1 382,74
GB
Cross Compliance
2009
Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008
FLAT RATE
5,0 %
EUR
-394 353,28
0,0
-394 353,28
GB
Cross Compliance
2010
Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008
FLAT RATE
5,0 %
EUR
-1 635,68
0,0
-1 635,68
GB Total
EUR
-1 949 304,67
-92 864,27
-1 856 440,4
NL
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2007
Weaknesses in admin checks of livestock density for Agri-Environment commitments, verification of Agri-Environment commitments & amount of fertilizers, notifications in advance of on-the-spot checks, traceability of on-the-spot checks measurement and checks on livestock density, sanction system
FLAT RATE
5,0 %
EUR
-494 059,0
0,0
-494 059,0
NL
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2008
Weaknesses in admin checks of livestock density for Agri-Environment commitments, verification of Agri-Environment commitments & amount of fertilizers, notifications in advance of on-the-spot checks, traceability of on-the-spot checks measurement and checks on livestock density, sanction system
FLAT RATE
5,0 %
EUR
-874 038,0
-21 831,0
-852 207,0
NL
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2009
Weaknesses in admin checks of livestock density for Agri-Environment commitments, verification of Agri-Environment commitments & amount of fertilizers, notifications in advance of on-the-spot checks, traceability of on-the-spot checks measurement and checks on livestock density, sanction system
FLAT RATE
5,0 %
EUR
-672 205,0
0,0
-672 205,0
NL
Cross Compliance
2008
Deficient sanctioning system, claim year 2007
FLAT RATE
10,0 %
EUR
-16 005,09
0,0
-16 005,09
NL
Cross Compliance
2009
Deficient sanctioning system, claim year 2007
FLAT RATE
10,0 %
EUR
-22 593,38
-4 366,14
-18 227,24
NL Total
EUR
-2 078 900,47
-26 197,14
-2 052 703,33
6 7 1 1 Total
EUR
-7 652 729,28
-119 595,13
-7 533 134,15
BUDGET ITEM: 6500
MS
Measure
Financial Year
Reason
Type
%
Currency
Amount
Deductions
Financial impact
LT
Rural Development - Transitional Instrument
2006
Weaknesses in the LPIS-GIS - RD measure E
FLAT RATE
2,0 %
EUR
-945 870,52
0,0
-945 870,52
LT
Rural Development - Transitional Instrument
2006
Weaknesses in the LPIS-GIS - RD measure H
FLAT RATE
2,0 %
EUR
-24 632,19
0,0
-24 632,19
LT
Rural Development - Transitional Instrument
2006
Weaknesses in the LPIS-GIS - RD measure F
FLAT RATE
2,0 %
EUR
-309 889,54
0,0
-309 889,54
LT
Rural Development - Transitional Instrument
2006
Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis, timing of the on-the-spot checks
FLAT RATE
2,0 %
EUR
-651 604,16
0,0
-651 604,16
LT
Rural Development - Transitional Instrument
2007
Weaknesses in the LPIS-GIS - RD measure E
FLAT RATE
2,0 %
EUR
-985 316,48
0,0
-985 316,48
LT
Rural Development - Transitional Instrument
2007
Weaknesses in the LPIS-GIS - RD measure F
FLAT RATE
2,0 %
EUR
-445 708,09
0,0
-445 708,09
LT
Rural Development - Transitional Instrument
2007
Weaknesses in the LPIS-GIS - RD measure H
FLAT RATE
2,0 %
EUR
-45 653,14
0,0
-45 653,14
LT
Rural Development - Transitional Instrument
2007
Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis, timing of the on-the-spot checks
FLAT RATE
2,0 %
EUR
-523 102,07
0,0
-523 102,07
LT Total
EUR
-3 931 776,19
0,0
-3 931 776,19
6 5 0 0 Total
EUR
-3 931 776,19
0,0
-3 931 776,19
BUDGET ITEM: 05 07 01 07
MS
Measure
Financial Year
Reason
Type
%
Currency
Amount
Deductions
Financial impact
GR
Financial audit - Overshooting
2009
overshooting of financial ceiling
ONE-OFF
EUR
-190 168,38
0,0
-190 168,38
GR
Financial audit - Late payments and payment deadlines
2009
Late payments
ONE-OFF
EUR
-5 005 611,96
-5 147 574,91
141 962,95
GR
Financial audit - Overshooting
2009
overshooting of financial ceiling
ONE-OFF
EUR
-3 666 203,72
-3 666 203,72
0,0
GR
Meat Premiums - Bovines
2001
Reimbursement following judgement of the General Court in case T-344/05
FLAT RATE
100,0 %
EUR
16 220 422,6
0,0
16 220 422,6
GR
Meat Premiums - Bovines
2002
Reimbursement following judgement of the General Court in case T-344/05
FLAT RATE
100,0 %
EUR
17 243 903,6
0,0
17 243 903,6
GR
Meat Premiums - Bovines
2003
Reimbursement following judgement of the General Court in case T-344/05
FLAT RATE
100,0 %
EUR
1 066 391,49
0,0
1 066 391,49
GR Total
EUR
25 668 733,63
-8 813 778,63
34 482 512,26
05 07 01 07 Total
EUR
25 668 733,63
-8 813 778,63
34 482 512,26

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Source: https://www.legislation.gov.uk/eudn/2012/89 (the official version)
Page: https://openlegislation.uk/eu-decision-2012-89
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.