{
  "url": "https://openlegislation.uk/eu-decision-2012-89/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2012-89/annex.json",
  "legislation": "eudn/2012/89",
  "legislation_title": "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)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2012-89",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "BUDGET ITEM: 6701\nMS\nMeasure\nFinancial Year\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nBE\nCertification\n2009\nineligible expenditure\nONE-OFF\nEUR\n-4 742,94\n-4 742,94\n0,0\nBE\nFinancial audit - Late payments and payment deadlines\n2009\nlate payments\nONE-OFF\nEUR\n-364 960,7\n-364 960,7\n0,0\nBE Total\nEUR\n-369 703,64\n-369 703,64\n0,0\nCY\nFinancial audit - Overshooting\n2010\nExceeding of financial ceilings\nONE-OFF\nEUR\n-24 368,21\n-24 368,21\n0,0\nCY\nCross Compliance\n2006\nGood Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005)\nFLAT RATE\n5,0 %\nCYP\n-11 620,7\n-1 561,8\n-10 058,9\nCY\nCross Compliance\n2007\nGood Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005)\nFLAT RATE\n5,0 %\nEUR\n-180,84\n0,0\n-180,84\nCY\nCross Compliance\n2007\nGood Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006)\nFLAT RATE\n5,0 %\nEUR\n-50 451,34\n-7 171,08\n-43 280,26\nCY\nCross Compliance\n2008\nGood Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005)\nFLAT RATE\n5,0 %\nEUR\n-0,23\n0,0\n-0,23\nCY\nCross Compliance\n2008\nGood Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006)\nFLAT RATE\n5,0 %\nEUR\n-13,68\n0,0\n-13,68\nCY\nCross Compliance\n2008\nGood Agricultural and Environmental Conditions not defined (claim year 2007)\nFLAT RATE\n2,0 %\nEUR\n-38 733,21\n-4 646,06\n-34 087,15\nCY\nCross Compliance\n2009\nGood Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006)\nFLAT RATE\n5,0 %\nEUR\n-0,13\n0,0\n-0,13\nCY\nCross Compliance\n2009\nGood Agricultural and Environmental Conditions not defined (claim year 2007)\nFLAT RATE\n2,0 %\nEUR\n-18,9\n0,0\n-18,9\nCY Total\nCYP\n-11 620,7\n-1 561,8\n-10 058,9\nCY Total\nEUR\n-113 766,55\n-36 185,35\n-77 581,19\nCZ\nFinancial audit - Overshooting\n2010\nexceeding of ceilings\nONE-OFF\nEUR\n-11 170,27\n-11 170,27\n0,0\nCZ Total\nEUR\n-11 170,27\n-11 170,27\n0,0\nDE\nClearance of accounts - Conformity Clearance\n2010\nReduction in accordance with clearance decision\nONE-OFF\nEUR\n-7 108 483,29\n-7 108 483,29\n0,0\nDE\nCertification\n2008\ntotal error exceeding the level of materiality (EAGF Annex III population)\nONE-OFF\nEUR\n-36 170,39\n0,0\n-36 170,39\nDE Total\nEUR\n-7 144 653,68\n-7 108 483,29\n-36 170,39\nDK\nFinancial audit - Overshooting\n2010\nExceeding of financial ceilings\nONE-OFF\nEUR\n-898,56\n-898,56\n0,0\nDK Total\nEUR\n-898,56\n-898,56\n0,0\nEE\nFinancial audit - Late payments and payment deadlines\n2010\nLate payments\nONE-OFF\nEUR\n-10 003,08\n-10 003,08\n0,0\nEE Total\nEUR\n-10 003,08\n-10 003,08\n0,0\nES\nFinancial audit - Overshooting\n2010\nexceeding of financial ceilings\nONE-OFF\nEUR\n-2 626 687,43\n-2 626 687,43\n0,0\nES\nFinancial audit - Late payments and payment deadlines\n2010\nlate payments\nONE-OFF\nEUR\n-4 646 885,25\n-4 646 885,25\n0,0\nES\nMilk - Quota\n2010\nrecovery of milk levy\nONE-OFF\nEUR\n697 302,87\n697 302,87\n0,0\nES\nCertification\n2007\nSystematic errors (EAGF non-IACS population)\nONE-OFF\nEUR\n-125 570,62\n0,0\n-125 570,62\nES\nCertification\n2008\nProblems concerning mainly material and known errors in the accounts and/ or debtors (EAGF)\nONE-OFF\nEUR\n-27 516,38\n0,0\n-27 516,38\nES\nCertification\n2008\nineligible expenditure\nONE-OFF\nEUR\n-242 423,55\n0,0\n-242 423,55\nES\nFinancial audit - Overshooting\n2008\novershooting of financial ceilings\nONE-OFF\nEUR\n-691 056,57\n0,0\n-691 056,57\nES\nFruit and Vegetables - Tomato Processing\n2006\nineligible expenditure - the interests paid following non-respect of payment deadlines\nONE-OFF\nEUR\n-2 336,2\n0,0\n-2 336,2\nES\nExport refunds - other\n2006\nineligible expenditure - the interests paid following non-respect of payment deadlines\nONE-OFF\nEUR\n-148,25\n0,0\n-148,25\nES\nFruit and Vegetables - Operational Programmes\n2007\nineligible expenditure - the interests paid following non-respect of payment deadlines\nONE-OFF\nEUR\n-20 720,15\n0,0\n-20 720,15\nES\n_Recoveries\n2006\nineligible expenditure - the interests paid following non-respect of payment deadlines\nONE-OFF\nEUR\n-221 965,92\n0,0\n-221 965,92\nES\n_Recoveries\n2007\nineligible expenditure - the interests paid following non-respect of payment deadlines\nONE-OFF\nEUR\n-133 057,74\n0,0\n-133 057,74\nES Total\nEUR\n-8 041 065,19\n-6 576 269,81\n-1 464 795,38\nFI\nFinancial audit - Late payments and payment deadlines\n2010\nlate payments\nONE-OFF\nEUR\n-11 361,66\n-11 361,66\n0,0\nFI Total\nEUR\n-11 361,66\n-11 361,66\n0,0\nGB\nFinancial audit - Overshooting\n2010\nExceeding of ceilings\nONE-OFF\nEUR\n-9 281,94\n-9 281,94\n0,0\nGB\nFinancial audit - Late payments and payment deadlines\n2010\nlate payments\nONE-OFF\nEUR\n-1 456 625,58\n-1 456 625,58\n0,0\nGB\nCross Compliance\n2007\nWeaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2006\nFLAT RATE\n5,0 %\nEUR\n-7 271 825,45\n-195 560,21\n-7 076 265,24\nGB\nCross Compliance\n2008\nWeaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2006\nFLAT RATE\n5,0 %\nEUR\n14 207,12\n0,0\n14 207,12\nGB\nCross Compliance\n2008\nWeaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-10 469 049,05\n-90 522,67\n-10 378 526,39\nGB\nCross Compliance\n2009\nWeaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2006\nFLAT RATE\n5,0 %\nEUR\n7 219,27\n-496,31\n7 715,58\nGB\nCross Compliance\n2009\nWeaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-12 452,64\n-12 759,95\n307,3\nGB\nCross Compliance\n2009\nWeaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008\nFLAT RATE\n5,0 %\nEUR\n-10 396 466,7\n0,0\n-10 396 466,7\nGB\nCross Compliance\n2010\nWeaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008\nFLAT RATE\n5,0 %\nEUR\n-18 620,64\n0,0\n-18 620,64\nGB Total\nEUR\n-29 612 895,62\n-1 765 246,65\n-27 847 648,97\nHU\nDirect Decoupled Aid (single area payment scheme - SAPS)\n2007\nweaknesses in LPIS-GIS, weaknesses related to administrative and cross-checks, weaknesses related to on-the-spot checks\nONE-OFF\nEUR\n-2 405 065,12\n0,0\n-2 405 065,12\nHU\nDirect Decoupled Aid (single area payment scheme - SAPS)\n2008\nweaknesses in LPIS-GIS, weaknesses related to administrative and cross-checks, weaknesses related to on-the-spot checks\nONE-OFF\nEUR\n-2 838 373,29\n0,0\n-2 838 373,29\nHU\nFinancial audit - Late payments and payment deadlines\n2010\nLate payments\nONE-OFF\nEUR\n-21 609,3\n-21 609,3\n0,0\nHU Total\nEUR\n-5 265 047,71\n-21 609,3\n-5 243 438,41\nIE\nFinancial audit - Late payments and payment deadlines\n2010\nlate payments\nONE-OFF\nEUR\n-95 332,91\n-95 332,91\n0,0\nIE\nPublic Storage - Sugar\n2005\nnot meeting the regulatory minimum control level\nFLAT RATE\n5,0 %\nEUR\n-983,0\n0,0\n-983,0\nIE\nPublic Storage - Sugar\n2006\nnot meeting the regulatory minimum control level\nFLAT RATE\n5,0 %\nEUR\n-3 392,0\n0,0\n-3 392,0\nIE\nRD Guarantee Accompanying Measures (area related measures)\n2002\nalleged misapplication of agricultural funds (olaf case of/2007/0586)\nONE-OFF\nEUR\n-101 731,0\n0,0\n-101 731,0\nIE\nRD Guarantee Accompanying Measures (area related measures)\n2003\nalleged misapplication of agricultural funds (olaf case of/2007/0586)\nONE-OFF\nEUR\n-8 697,0\n0,0\n-8 697,0\nIE\nRD Guarantee Accompanying Measures (area related measures)\n2004\nalleged misapplication of agricultural funds (olaf case of/2007/0586)\nONE-OFF\nEUR\n-8 697,0\n0,0\n-8 697,0\nIE\nRD Guarantee Accompanying Measures (area related measures)\n2005\nalleged misapplication of agricultural funds (olaf case of/2007/0586)\nONE-OFF\nEUR\n-8 697,0\n0,0\n-8 697,0\nIE\nRural Development EAGGF (2000-2006) - Area related measures\n2006\nalleged misapplication of agricultural funds (olaf case of/2007/0586)\nONE-OFF\nEUR\n-8 697,0\n0,0\n-8 697,0\nIE Total\nEUR\n-236 226,91\n-95 332,91\n-140 894,0\nIT\nFinancial audit - Late payments and payment deadlines\n2007\nnon-respect of payment deadlines\nONE-OFF\nEUR\n-27 293 119,72\n-27 293 119,72\n0,0\nIT\nFinancial audit - Overshooting\n2009\nExceeding of ceilings\nONE-OFF\nEUR\n-207 254,09\n-207 254,09\n0,0\nIT\nFinancial audit - Late payments and payment deadlines\n2009\nNon-respect of payment deadlines\nONE-OFF\nEUR\n-2 543 462,81\n-2 543 462,81\n0,0\nIT\nOlive Oil - Production Aid\n2005\nweaknesses in the controls of mills and compatibility of yields\nONE-OFF\nEUR\n-10 702 915,0\n0,0\n-10 702 915,0\nIT\nOlive Oil - Production Aid\n2006\nweaknesses in the controls of mills and compatibility of yields\nONE-OFF\nEUR\n-10 752 842,0\n0,0\n-10 752 842,0\nIT Total\nEUR\n-51 499 593,62\n-30 043 836,62\n-21 455 757,0\nLT\nDirect Payments\n2006\nWeaknesses in the LPIS-GIS and ineffectiveness of the risk analysis\nFLAT RATE\n2,0 %\nLTL\n-7 134 543,98\n0,0\n-7 134 543,98\nLT\nDecoupled Direct Aids\n2007\nWeaknesses in the LPIS-GIS and ineffectiveness of the risk analysis\nFLAT RATE\n2,0 %\nEUR\n-2 564 280,33\n0,0\n-2 564 280,33\nLT\nDecoupled Direct Aids\n2008\nWeaknesses in the LPIS-GIS and ineffectiveness of the risk analysis\nFLAT RATE\n2,0 %\nEUR\n-1 133,57\n0,0\n-1 133,57\nLT Total\nLTL\n-7 134 543,98\n0,0\n-7 134 543,98\nLT Total\nEUR\n-2 565 413,9\n0,0\n-2 565 413,9\nMT\nCross Compliance\n2006\nStatutory Management Requirements 7-8, Minimum control rate not achieved, Good Agricultural and Environment Conditions not checked effectively (claim year 2005)\nFLAT RATE\n5,0 %\nMTL\n-498,47\n0,0\n-498,47\nMT\nCross Compliance\n2007\nStatutory Management Requirements 7-8, Minimum control rate not achieved, Good Agricultural and Environment Conditions not checked effectively (claim year 2005)\nFLAT RATE\n5,0 %\nEUR\n-1,52\n0,0\n-1,52\nMT Total\nMTL\n-498,47\n0,0\n-498,47\nMT Total\nEUR\n-1,52\n0,0\n-1,52\nNL\nOther Direct Aid - Bovines\n2007\nNon application of sanctions in the case of potentially eligible animals\nONE-OFF\nEUR\n-918 301,0\n0,0\n-918 301,0\nNL\nOther Direct Aid - Bovines\n2008\nNon application of sanctions in the case of potentially eligible animals\nONE-OFF\nEUR\n-629 514,0\n0,0\n-629 514,0\nNL\nCross Compliance\n2006\nDeficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2005\nFLAT RATE\n10,0 %\nEUR\n-1 943 408,16\n-15 542,27\n-1 927 865,89\nNL\nCross Compliance\n2007\nDeficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2005\nFLAT RATE\n10,0 %\nEUR\n-3 585,0\n0,0\n-3 585,0\nNL\nCross Compliance\n2007\nDeficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2006\nFLAT RATE\n10,0 %\nEUR\n-4 741 138,56\n-42 883,69\n-4 698 254,87\nNL\nCross Compliance\n2008\nDeficient sanctioning system/ Claim year 2007 first pillar\nFLAT RATE\n10,0 %\nEUR\n-7 793 074,54\n-50 000,63\n-7 743 073,9\nNL\nCross Compliance\n2008\nDeficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2006\nFLAT RATE\n10,0 %\nEUR\n-9 280,51\n0,0\n-9 280,51\nNL\nCross Compliance\n2009\nDeficient sanctioning system/ Claim year 2007 first pillar\nFLAT RATE\n10,0 %\nEUR\n-68 832,59\n0,0\n-68 832,59\nNL Total\nEUR\n-16 107 134,37\n-108 426,6\n-15 998 707,77\nPL\nCertification\n2008\nnon-refunded recoveries (EAGF population)\nONE-OFF\nPLN\n-1 245 393,63\n0,0\n-1 245 393,63\nPL Total\nPLN\n-1 245 393,63\n0,0\n-1 245 393,63\nPT\nFruit and Vegetables - Operational Programmes\n2006\ndeficiencies in the environmental management of packaging\nONE-OFF\nEUR\n-1 208,26\n0,0\n-1 208,26\nPT\nFruit and Vegetables - Operational Programmes\n2006\nincorrect calculation of the value of the market production\nONE-OFF\nEUR\n-3 563,04\n0,0\n-3 563,04\nPT\nFruit and Vegetables - Operational Programmes\n2007\nincorrect calculation of the value of the market production\nONE-OFF\nEUR\n-5 197,21\n0,0\n-5 197,21\nPT\nFruit and Vegetables - Operational Programmes\n2007\nincorrect calculation of the value of the market production\nONE-OFF\nEUR\n-14 841,09\n0,0\n-14 841,09\nPT\nFruit and Vegetables - Operational Programmes\n2008\nincorrect calculation of the value of the market production\nONE-OFF\nEUR\n-3 380,72\n0,0\n-3 380,72\nPT\nFruit and Vegetables - Operational Programmes\n2008\nincorrect calculation of the value of the market production\nONE-OFF\nEUR\n-9 920,19\n0,0\n-9 920,19\nPT Total\nEUR\n-38 110,51\n0,0\n-38 110,51\nSE\nFinancial audit - Overshooting\n2010\nExceeding of financial ceilings\nONE-OFF\nEUR\n-15 111,28\n-15 111,28\n0,0\nSE\nFinancial audit - Late payments and payment deadlines\n2010\nLate payments\nONE-OFF\nEUR\n-29 000,06\n-29 000,06\n0,0\nSE\nOther Direct Aid - Bovines\n2007\nNon application of sanctions regarding potentially eligible animals\nONE-OFF\nEUR\n-34 718,0\n0,0\n-34 718,0\nSE\nOther Direct Aid - Bovines\n2008\nNon application of sanctions regarding potentially eligible animals\nONE-OFF\nEUR\n-72 854,0\n0,0\n-72 854,0\nSE Total\nEUR\n-151 683,34\n-44 111,34\n-107 572,0\n6 7 0 1 Total\nCYP\n-11 620,7\n-1 561,8\n-10 058,9\n6 7 0 1 Total\nLTL\n-7 134 543,98\n0,0\n-7 134 543,98\n6 7 0 1 Total\nMTL\n-498,47\n0,0\n-498,47\n6 7 0 1 Total\nPLN\n-1 245 393,63\n0,0\n-1 245 393,63\n6 7 0 1 Total\nEUR\n-121 178 730,12\n-46 202 639,08\n-74 976 091,04\nBUDGET ITEM: 6803\nMS\nMeasure\nFinancial Year\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nIT\nSugar - Assigned Revenue_\n2009\nSugar temporary restructuring\nONE-OFF\nEUR\n-5 732 481,49\n-5 732 481,49\n0,0\nIT Total\nEUR\n-5 732 481,49\n-5 732 481,49\n0,0\n6 8 0 3 Total\nEUR\n-5 732 481,49\n-5 732 481,49\n0,0\nBUDGET ITEM: 6711\nMS\nMeasure\nFinancial Year\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nBE\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2008\ndeficiencies in controls of Agri-environment (214) and Natural Handicaps (212) measures\nFLAT RATE\n5,0 %\nEUR\n-841 698,0\n0,0\n-841 698,0\nBE\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2009\ndeficiencies in controls of Agri-environment (214) and Natural Handicaps (212) measures\nFLAT RATE\n5,0 %\nEUR\n-990 437,0\n0,0\n-990 437,0\nBE\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2010\ndeficiencies in controls of Agri-environment (214) and Natural Handicaps (212) measures\nFLAT RATE\n5,0 %\nEUR\n-929 676,0\n0,0\n-929 676,0\nBE Total\nEUR\n-2 761 811,0\n0,0\n-2 761 811,0\nCY\nCross Compliance\n2008\nGood Agricultural and Environment Conditions not defined (claim year 2007)\nFLAT RATE\n2,0 %\nEUR\n-7 242,86\n-533,72\n-6 709,14\nCY\nCross Compliance\n2009\nGood Agricultural and Environment Conditions not defined (claim year 2007)\nFLAT RATE\n2,0 %\nEUR\n-1 170,9\n0,0\n-1 170,9\nCY Total\nEUR\n-8 413,76\n-533,72\n-7 880,04\nFI\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2007\nIneligible expenditure\nONE-OFF\nEUR\n-22 419,0\n0,0\n-22 419,0\nFI\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2008\nIneligible expenditure\nONE-OFF\nEUR\n-22 445,0\n0,0\n-22 445,0\nFI Total\nEUR\n-44 864,0\n0,0\n-44 864,0\nFR\nCertification\n2008\nknown error\nONE-OFF\nEUR\n-12 464,23\n0,0\n-12 464,23\nFR\nCertification\n2008\nmost likely error\nONE-OFF\nEUR\n-33 128,12\n0,0\n-33 128,12\nFR\nRural Development EAFRD Axis 3 (2007-2013)\n2007\nweaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage\nFLAT RATE\n5,0 %\nEUR\n-26 631,89\n0,0\n-26 631,89\nFR\nRural Development EAFRD Axis 1 (2007-2013)\n2007\nweaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage\nFLAT RATE\n5,0 %\nEUR\n-139 159,62\n0,0\n-139 159,62\nFR\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2008\nweaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage\nFLAT RATE\n5,0 %\nEUR\n-425 812,37\n0,0\n-425 812,37\nFR\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2009\nweaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage\nFLAT RATE\n5,0 %\nEUR\n-172 239,16\n0,0\n-172 239,16\nFR Total\nEUR\n-809 435,38\n0,0\n-809 435,38\nGB\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2008\nWeaknesses in key controls\nFLAT RATE\n5,0 %\nEUR\n-17 599,91\n0,0\n-17 599,91\nGB\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2009\nWeaknesses in key controls\nFLAT RATE\n5,0 %\nEUR\n-17 278,26\n0,0\n-17 278,26\nGB\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2010\nWeaknesses in key controls\nFLAT RATE\n5,0 %\nEUR\n-215 112,69\n-92 864,27\n-122 248,42\nGB\nCross Compliance\n2007\nWeaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-368 239,54\n0,0\n-368 239,54\nGB\nCross Compliance\n2008\nWeaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-286 742,05\n0,0\n-286 742,05\nGB\nCross Compliance\n2008\nWeaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008\nFLAT RATE\n5,0 %\nEUR\n-646 960,52\n0,0\n-646 960,52\nGB\nCross Compliance\n2009\nWeaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-1 382,74\n0,0\n-1 382,74\nGB\nCross Compliance\n2009\nWeaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008\nFLAT RATE\n5,0 %\nEUR\n-394 353,28\n0,0\n-394 353,28\nGB\nCross Compliance\n2010\nWeaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008\nFLAT RATE\n5,0 %\nEUR\n-1 635,68\n0,0\n-1 635,68\nGB Total\nEUR\n-1 949 304,67\n-92 864,27\n-1 856 440,4\nNL\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2007\nWeaknesses 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\nFLAT RATE\n5,0 %\nEUR\n-494 059,0\n0,0\n-494 059,0\nNL\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2008\nWeaknesses 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\nFLAT RATE\n5,0 %\nEUR\n-874 038,0\n-21 831,0\n-852 207,0\nNL\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2009\nWeaknesses 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\nFLAT RATE\n5,0 %\nEUR\n-672 205,0\n0,0\n-672 205,0\nNL\nCross Compliance\n2008\nDeficient sanctioning system, claim year 2007\nFLAT RATE\n10,0 %\nEUR\n-16 005,09\n0,0\n-16 005,09\nNL\nCross Compliance\n2009\nDeficient sanctioning system, claim year 2007\nFLAT RATE\n10,0 %\nEUR\n-22 593,38\n-4 366,14\n-18 227,24\nNL Total\nEUR\n-2 078 900,47\n-26 197,14\n-2 052 703,33\n6 7 1 1 Total\nEUR\n-7 652 729,28\n-119 595,13\n-7 533 134,15\nBUDGET ITEM: 6500\nMS\nMeasure\nFinancial Year\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nLT\nRural Development - Transitional Instrument\n2006\nWeaknesses in the LPIS-GIS - RD measure E\nFLAT RATE\n2,0 %\nEUR\n-945 870,52\n0,0\n-945 870,52\nLT\nRural Development - Transitional Instrument\n2006\nWeaknesses in the LPIS-GIS - RD measure H\nFLAT RATE\n2,0 %\nEUR\n-24 632,19\n0,0\n-24 632,19\nLT\nRural Development - Transitional Instrument\n2006\nWeaknesses in the LPIS-GIS - RD measure F\nFLAT RATE\n2,0 %\nEUR\n-309 889,54\n0,0\n-309 889,54\nLT\nRural Development - Transitional Instrument\n2006\nWeaknesses in the LPIS-GIS and ineffectiveness of the risk analysis, timing of the on-the-spot checks\nFLAT RATE\n2,0 %\nEUR\n-651 604,16\n0,0\n-651 604,16\nLT\nRural Development - Transitional Instrument\n2007\nWeaknesses in the LPIS-GIS - RD measure E\nFLAT RATE\n2,0 %\nEUR\n-985 316,48\n0,0\n-985 316,48\nLT\nRural Development - Transitional Instrument\n2007\nWeaknesses in the LPIS-GIS - RD measure F\nFLAT RATE\n2,0 %\nEUR\n-445 708,09\n0,0\n-445 708,09\nLT\nRural Development - Transitional Instrument\n2007\nWeaknesses in the LPIS-GIS - RD measure H\nFLAT RATE\n2,0 %\nEUR\n-45 653,14\n0,0\n-45 653,14\nLT\nRural Development - Transitional Instrument\n2007\nWeaknesses in the LPIS-GIS and ineffectiveness of the risk analysis, timing of the on-the-spot checks\nFLAT RATE\n2,0 %\nEUR\n-523 102,07\n0,0\n-523 102,07\nLT Total\nEUR\n-3 931 776,19\n0,0\n-3 931 776,19\n6 5 0 0 Total\nEUR\n-3 931 776,19\n0,0\n-3 931 776,19\nBUDGET ITEM: 05 07 01 07\nMS\nMeasure\nFinancial Year\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nGR\nFinancial audit - Overshooting\n2009\novershooting of financial ceiling\nONE-OFF\nEUR\n-190 168,38\n0,0\n-190 168,38\nGR\nFinancial audit - Late payments and payment deadlines\n2009\nLate payments\nONE-OFF\nEUR\n-5 005 611,96\n-5 147 574,91\n141 962,95\nGR\nFinancial audit - Overshooting\n2009\novershooting of financial ceiling\nONE-OFF\nEUR\n-3 666 203,72\n-3 666 203,72\n0,0\nGR\nMeat Premiums - Bovines\n2001\nReimbursement following judgement of the General Court in case T-344/05\nFLAT RATE\n100,0 %\nEUR\n16 220 422,6\n0,0\n16 220 422,6\nGR\nMeat Premiums - Bovines\n2002\nReimbursement following judgement of the General Court in case T-344/05\nFLAT RATE\n100,0 %\nEUR\n17 243 903,6\n0,0\n17 243 903,6\nGR\nMeat Premiums - Bovines\n2003\nReimbursement following judgement of the General Court in case T-344/05\nFLAT RATE\n100,0 %\nEUR\n1 066 391,49\n0,0\n1 066 391,49\nGR Total\nEUR\n25 668 733,63\n-8 813 778,63\n34 482 512,26\n05 07 01 07 Total\nEUR\n25 668 733,63\n-8 813 778,63\n34 482 512,26",
  "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/2012/89/annex",
    "retrieved_at": "2026-11-01T15:15:32.491999+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."
}