Annex
United Kingdom
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 | |||||