Annex
United Kingdom
| MS | Measure | Financial Year | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| BUDGET ITEM: 6701 | |||||||||
| BE | Financial audit - Overshooting | 2011 | Exceeding of ceilings | ONE-OFF | EUR | -595 061,63 | 0,0 | -595 061,63 | |
| TOTAL BE | EUR | -595 061,63 | 0,0 | -595 061,63 | |||||
| CZ | Financial audit - Overshooting | 2010 | exceeding of financial ceilings | ONE-OFF | EUR | -26 676,47 | 0,0 | -26 676,47 | |
| TOTAL CZ | EUR | -26 676,47 | 0,0 | -26 676,47 | |||||
| DE | Clearance of accounts - Financial Clearance | 2009 | Material error found in the EAGF debtor population | ONE-OFF | EUR | -63 112,38 | 0,0 | -63 112,38 | |
| TOTAL DE | EUR | -63 112,38 | 0,0 | -63 112,38 | |||||
| ES | Other Direct Aid - Bovines | 2008 | Insufficient rate of on-the-spot checks during the retention period for suckler cow premium | FLAT RATE | 2,0 % | EUR | -167 971,02 | 0,0 | -167 971,02 |
| ES | Other Direct Aid - Ewe and Goats | 2008 | Minimum rate of on-the-spot checks to be performed throughout the retention period not achieved | FLAT RATE | 2,0 % | EUR | -11 498,8 | 0,0 | -11 498,8 |
| ES | Other Direct Aid - Ewe and Goats | 2009 | Minimum rate of on-the-spot checks to be performed throughout the retention period not achieved | FLAT RATE | 2,0 % | EUR | -68,1 | 0,0 | -68,1 |
| ES | Other Direct Aid - Bovines | 2009 | Insufficient rate of on-the-spot checks during the retention period for suckler cow premium | FLAT RATE | 2,0 % | EUR | -807,4 | 0,0 | -807,4 |
| ES | Other Direct Aid - Article 69 of Regulation (EC) No 1782/2003 - only Ovines and Bovines | 2009 | Incorrect application of sanctions for Art. 69 payments for suckler cows | ONE-OFF | EUR | -14 942,25 | 0,0 | -14 942,25 | |
| ES | Other Direct Aid - Bovines | 2010 | Insufficient rate of on-the-spot checks during the retention period for suckler cow premium | FLAT RATE | 2,0 % | EUR | -349,1 | 0,0 | -349,1 |
| ES | Cross Compliance | 2007 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2006 | FLAT RATE | 5,0 % | EUR | -278 566,12 | -15,91 | -278 550,21 |
| ES | Cross Compliance | 2007 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2006 | FLAT RATE | 5,0 % | EUR | 10,62 | 0,0 | 10,62 |
| ES | Cross Compliance | 2008 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2006 | FLAT RATE | 5,0 % | EUR | 69,8 | 0,01 | 69,79 |
| ES | Cross Compliance | 2008 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007 | FLAT RATE | 5,0 % | EUR | -455 159,79 | -16,4 | -455 143,39 |
| ES | Cross Compliance | 2008 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2006 | FLAT RATE | 5,0 % | EUR | 7,84 | 0,0 | 7,84 |
| ES | Cross Compliance | 2008 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007 | FLAT RATE | 5,0 % | EUR | 46,11 | 0,0 | 46,11 |
| ES | Cross Compliance | 2009 | Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008 | FLAT RATE | 2,0 % | EUR | -193 420,77 | -64,19 | -193 356,58 |
| ES | Cross Compliance | 2009 | Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008 | FLAT RATE | 2,0 % | EUR | 21,1 | 0,0 | 21,1 |
| ES | Cross Compliance | 2009 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2006 | FLAT RATE | 5,0 % | EUR | -315,09 | 0,0 | -315,09 |
| ES | Cross Compliance | 2009 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007 | FLAT RATE | 5,0 % | EUR | -1 230,99 | 0,0 | -1 230,99 |
| ES | Cross Compliance | 2009 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007 | FLAT RATE | 5,0 % | EUR | 15,27 | 0,0 | 15,27 |
| ES | Cross Compliance | 2009 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2006 | FLAT RATE | 5,0 % | EUR | 11,26 | 0,0 | 11,26 |
| ES | Cross Compliance | 2009 | Systematic use of 1 % sanction, CY 2008 | ONE-OFF | EUR | -32 093,42 | 0,0 | -32 093,42 | |
| ES | Cross Compliance | 2010 | Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008 | FLAT RATE | 2,0 % | EUR | -9,74 | 0,0 | -9,74 |
| ES | Cross Compliance | 2010 | Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008 | FLAT RATE | 2,0 % | EUR | 8,14 | 0,0 | 8,14 |
| ES | Cross Compliance | 2010 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007 | FLAT RATE | 5,0 % | EUR | -32,98 | 0,0 | -32,98 |
| ES | Cross Compliance | 2011 | Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008 | FLAT RATE | 2,0 % | EUR | -53,05 | 0,0 | -53,05 |
| TOTAL ES | EUR | -1 156 328,48 | -96,49 | -1 156 231,99 | |||||
| GB | Meat Premiums - Bovines | 2004 | identification of animals by management tags only; absence of reaction in terms of increase of numbers of on-the-spot checks; frequent announcement of on-the-spot checks more than 48h in advance | FLAT RATE | 5,0 % | GBP | -3 740 792,02 | 0,0 | -3 740 792,02 |
| GB | Meat Premiums - Bovines | 2004 | inadequate application of the concept of "obvious error" | ONE-OFF | GBP | -574 250,3 | 0,0 | -574 250,3 | |
| GB | Meat Premiums - Bovines | 2005 | identification of animals by management tags only; absence of reaction in terms of increase of numbers of on-the-spot checks; frequent announcement of on-the-spot checks more than 48h in advance | FLAT RATE | 5,0 % | GBP | -4 114 103,86 | 0,0 | -4 114 103,86 |
| GB | Meat Premiums - Bovines | 2005 | inadequate application of the concept of "obvious error" | ONE-OFF | GBP | -432 462,11 | 0,0 | -432 462,11 | |
| GB | Meat Premiums - Bovines | 2006 | identification of animals by management tags only; absence of reaction in terms of increase of numbers of on-the-spot checks; frequent announcement of on-the-spot checks more than 48h in advance | FLAT RATE | 5,0 % | GBP | -18 601,72 | 0,0 | -18 601,72 |
| GB | Meat Premiums - Bovines | 2006 | inadequate application of the concept of "obvious error" | ONE-OFF | GBP | -1 660,87 | 0,0 | -1 660,87 | |
| GB | Financial audit - Late payments and payment deadlines | 2011 | late payments | ONE-OFF | EUR | 0,0 | -277 450,62 | 277 450,62 | |
| GB | Financial audit - Late payments and payment deadlines | 2011 | late payments | ONE-OFF | EUR | -47 756,85 | -47 756,85 | 0,0 | |
| GB | Financial audit - Overshooting | 2011 | exceeding of ceiling | ONE-OFF | EUR | -3 590,98 | -3 590,98 | 0,0 | |
| GB | Financial audit - Late payments and payment deadlines | 2011 | late payments | ONE-OFF | EUR | -270 356,1 | -270 356,1 | 0,0 | |
| TOTAL GB | GBP | -8 881 870,88 | 0,0 | -8 881 870,88 | |||||
| TOTAL GB | EUR | -321 703,93 | -599 154,55 | 277 450,62 | |||||
| GR | Other Direct Aid - Processed dried grape products (other measures) | 2008 | Non-compliant reduction of the minimum yield for the dried grapes | ONE-OFF | EUR | -83 614 255,41 | 0,0 | -83 614 255,41 | |
| GR | Other Direct Aid - Processed dried grape products (other measures) | 2009 | Non-compliant reduction of the minimum yield for the dried grapes | ONE-OFF | EUR | 885,19 | 0,0 | 885,19 | |
| GR | Other Direct Aid - Bovines | 2005 | weaknesses in on the spot checks, delays in I&R database updates (claim year 2004) | FLAT RATE | 5,0 % | EUR | -4 768 967,3 | -71 456,42 | -4 697 510,88 |
| GR | Other Direct Aid - Bovines | 2006 | weaknesses in on the spot checks, delays in I&R database updates (claim year 2004) | FLAT RATE | 5,0 % | EUR | -68,56 | 0,0 | -68,56 |
| GR | Other Direct Aid - Bovines | 2006 | weaknesses in on the spot checks, delays in I&R database updates (claim year 2005) | FLAT RATE | 5,0 % | EUR | -4 726 636,37 | -431 325,2 | -4 295 311,17 |
| GR | Other Direct Aid - Bovines | 2007 | weaknesses in on the spot checks, delays in I&R database updates (claim year 2004) | FLAT RATE | 5,0 % | EUR | -2,53 | 0,0 | -2,53 |
| GR | Other Direct Aid - Bovines | 2008 | weaknesses in on the spot checks, delays in I&R database updates (claim year 2004) | FLAT RATE | 5,0 % | EUR | 129 970,98 | 0,0 | 129 970,98 |
| GR | Other Direct Aid - Bovines | 2008 | weaknesses in on the spot checks, delays in I&R database updates (claim year 2005) | FLAT RATE | 5,0 % | EUR | -28 893,72 | -586,21 | -28 307,51 |
| GR | Other Direct Aid - Bovines | 2009 | weaknesses in on the spot checks, delays in I&R database updates (claim year 2005) | FLAT RATE | 5,0 % | EUR | -8 325,21 | 0,0 | -8 325,21 |
| GR | Other Direct Aid - Ewe and Goats | 2006 | Flock registers and on-the-spot checks weaknesses (claim year 2005) | FLAT RATE | 10,0 % | EUR | -23 930 463,4 | -71 791,38 | -23 858 672,02 |
| GR | Other Direct Aid - Ewe and Goats | 2006 | Payments to claimants with less than 10 quota rights (claim year 2005) | ONE-OFF | EUR | -12 269,39 | -1 226,94 | -11 042,45 | |
| GR | Other Direct Aid - Ewe and Goats | 2007 | Flock registers and on-the-spot checks weaknesses (claim year 2005) | FLAT RATE | 10,0 % | EUR | -9 671,15 | -29,01 | -9 642,14 |
| GR | Other Direct Aid - Ewe and Goats | 2008 | Flock registers and on-the-spot checks weaknesses (claim year 2005) | FLAT RATE | 10,0 % | EUR | -1 753,01 | 0,0 | -1 753,01 |
| GR | Other Direct Aid - Ewe and Goats | 2009 | Flock registers and on-the-spot checks weaknesses (claim year 2005) | FLAT RATE | 10,0 % | EUR | -2 110,56 | 0,0 | -2 110,56 |
| TOTAL GR | EUR | -116 972 560,44 | -576 415,16 | -116 396 145,28 | |||||
| HU | Financial audit - Overshooting | 2011 | exceeding of ceilings | ONE-OFF | EUR | -575,13 | -575,13 | 0,0 | |
| TOTAL HU | EUR | -575,13 | -575,13 | 0,0 | |||||
| IE | Cross Compliance | 2007 | Two GAEC missing, Arable land, CY 2006 | FLAT RATE | 2,0 % | EUR | -345 152,32 | 0,0 | -345 152,32 |
| IE | Cross Compliance | 2007 | Cases of non compliance not leading to sanctions, CY 2006 | ONE-OFF | EUR | -167 997,4 | 0,0 | -167 997,4 | |
| IE | Cross Compliance | 2008 | Two GAEC missing, Arable land, CY 2007 | FLAT RATE | 2,0 % | EUR | -588 528,41 | 0,0 | -588 528,41 |
| IE | Cross Compliance | 2008 | Cases of non compliance not leading to sanctions, CY 2007 | ONE-OFF | EUR | -139 818,63 | 0,0 | -139 818,63 | |
| IE | Cross Compliance | 2009 | Two GAEC missing, Arable land, CY 2008 | FLAT RATE | 2,0 % | EUR | -657 665,13 | 0,0 | -657 665,13 |
| TOTAL IE | EUR | -1 899 161,89 | 0,0 | -1 899 161,89 | |||||
| MT | Entitlements | 2008 | Weaknesses in the establishment of the payment entitlements | ONE-OFF | EUR | -55 495,24 | -277,48 | -55 217,76 | |
| MT | Entitlements | 2009 | Weaknesses in the establishment of the payment entitlements | ONE-OFF | EUR | -28 426,43 | -142,14 | -28 284,29 | |
| MT | Entitlements | 2010 | Weaknesses in the establishment of the payment entitlements | ONE-OFF | EUR | -7 763,34 | -38,82 | -7 724,52 | |
| TOTAL MT | EUR | -91 685,01 | -458,44 | -91 226,57 | |||||
| PL | Clearance of accounts - Financial Clearance | 2010 | unaccounted recoveries | ONE-OFF | PLN | -4 462,7 | 0,0 | -4 462,7 | |
| PL | Clearance of accounts - Financial Clearance | 2010 | unaccounted recoveries | ONE-OFF | PLN | -90 495,14 | 0,0 | -90 495,14 | |
| TOTAL PL | PLN | -94 957,84 | 0,0 | -94 957,84 | |||||
| PT | Export refunds - other | 2006 | weaknesses in the selection of the export declarations for the physical checks | ONE-OFF | EUR | -3 156,84 | 0,0 | -3 156,84 | |
| PT | Export refunds - other | 2007 | weaknesses in the selection of the export declarations for the physical checks | ONE-OFF | EUR | -17 242,4 | 0,0 | -17 242,4 | |
| PT | Export refunds - other | 2008 | weaknesses in the selection of the export declarations for the physical checks | ONE-OFF | EUR | -10 585,11 | 0,0 | -10 585,11 | |
| TOTAL PT | EUR | -30 984,35 | 0,0 | -30 984,35 | |||||
| SI | Clearance of accounts - Financial Clearance | 2008 | Correction of the incorrect allocation of the financial correction to EAFRD in Decision 2012/336/EU | ONE-OFF | EUR | -6 010,62 | 0,0 | -6 010,62 | |
| TOTAL SI | EUR | -6 010,62 | 0,0 | -6 010,62 | |||||
| 6701 TOTAL | GBP | -8 881 870,88 | 0,0 | -8 881 870,88 | |||||
| 6701 TOTAL | PLN | -94 957,84 | 0,0 | -94 957,84 | |||||
| 6701 TOTAL | EUR | -121 163 860,33 | -1 176 699,77 | -119 987 160,56 | |||||
| BUDGET ITEM: 05 07 01 07 | |||||||||
| GR | reimbursement following the judgement issued in case T-158/09 | ONE-OFF | EUR | 820 821,99 | 0,0 | 820 821,99 | |||
| TOTAL GR | EUR | 820 821,99 | 0,0 | 820 821,99 | |||||
| 05 07 01 07 TOTAL | EUR | 820 821,99 | 0,0 | 820 821,99 | |||||
| BUDGET ITEM: 6500 | |||||||||
| PL | Clearance of accounts - Financial Clearance | 2010 | unaccounted recoveries for TRDI | ONE-OFF | EUR | -464 767,83 | 0,0 | -464 767,83 | |
| PL | Rural Development - Transitional Instrument | 2007 | Deficiencies in the check of the initial application and in the approval of the business plan | FLAT RATE | 10,0 % | EUR | -2 624 539,65 | 0,0 | -2 624 539,65 |
| PL | Rural Development - Transitional Instrument | 2007 | Deficiencies in the check of the initial application and in the approval of the business plan | EXTRAPOLATED | EUR | -3 243 813,05 | 0,0 | -3 243 813,05 | |
| PL | Rural Development - Transitional Instrument | 2008 | Deficiencies in the check of the initial application and in the approval of the business plan | FLAT RATE | 10,0 % | EUR | -1 153 939,94 | 0,0 | -1 153 939,94 |
| PL | Rural Development - Transitional Instrument | 2008 | Deficiencies in the check of the initial application and in the approval of the business plan | EXTRAPOLATED | EUR | -1 426 217,9 | 0,0 | -1 426 217,9 | |
| PL | Rural Development - Transitional Instrument | 2009 | Deficiencies in the check of the initial application and in the approval of the business plan | FLAT RATE | 10,0 % | EUR | 69 646,57 | 0,0 | 69 646,57 |
| PL | Rural Development - Transitional Instrument | 2009 | Deficiencies in the check of the initial application and in the approval of the business plan | EXTRAPOLATED | EUR | 86 080,03 | 0,0 | 86 080,03 | |
| TOTAL PL | EUR | -8 757 551,77 | 0,0 | -8 757 551,77 | |||||
| 6500 TOTAL | EUR | -8 757 551,77 | 0,0 | -8 757 551,77 | |||||
| BUDGET ITEM: 6711 | |||||||||
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Lack of 100 % verification of the parcels for Agri-environment measure | FLAT RATE | 2,0 % | EUR | -1 953,69 | 0,0 | -1 953,69 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Lack of 100 % verification of the parcels for Agri-environment measure | FLAT RATE | 2,0 % | EUR | -338 482,03 | 0,0 | -338 482,03 |
| DE | Clearance of accounts - Financial Clearance | 2009 | Most Likely Error correction for the EAFRD Non-IACS population | ONE-OFF | EUR | -171 305,8 | 0,0 | -171 305,8 | |
| DE | Clearance of accounts - Financial Clearance | 2009 | Most Likely Error correction for the EAFRD Non-IACS population and Annex III correction | ONE-OFF | EUR | -700 856,93 | 0,0 | -700 856,93 | |
| TOTAL DE | EUR | -1 212 598,45 | 0,0 | -1 212 598,45 | |||||
| ES | Cross Compliance | 2007 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007 | FLAT RATE | 5,0 % | EUR | -0,58 | 0,0 | -0,58 |
| ES | Cross Compliance | 2008 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007 | FLAT RATE | 5,0 % | EUR | -20 558,89 | 0,0 | -20 558,89 |
| ES | Cross Compliance | 2009 | Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008 | FLAT RATE | 2,0 % | EUR | -8 501,05 | 0,0 | -8 501,05 |
| ES | Cross Compliance | 2009 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007 | FLAT RATE | 5,0 % | EUR | -551,07 | 0,0 | -551,07 |
| ES | Cross Compliance | 2010 | Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008 | FLAT RATE | 2,0 % | EUR | -83,31 | 0,0 | -83,31 |
| ES | Cross Compliance | 2010 | Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007 | FLAT RATE | 5,0 % | EUR | -58,17 | 0,0 | -58,17 |
| ES | Cross Compliance | 2011 | Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008 | FLAT RATE | 2,0 % | EUR | -88,59 | 0,0 | -88,59 |
| TOTAL ES | EUR | -29 841,66 | 0,0 | -29 841,66 | |||||
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | deficiencies in the scope of the on-the-spot checks, controllability and risk analysis | FLAT RATE | 5,0 % | EUR | -1 928,36 | -1 928,36 | 0,0 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | deficiencies in the scope of the on-the-spot checks, controllability and risk analysis | FLAT RATE | 5,0 % | EUR | -820 649,49 | -819 434,95 | -1 214,54 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | deficiencies in the scope of the on-the-spot checks, controllability and risk analysis | FLAT RATE | 5,0 % | EUR | -1 107 312,97 | -1 107 270,18 | -42,79 |
| TOTAL GB | EUR | -1 929 890,82 | -1 928 633,49 | -1 257,33 | |||||
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses on the on-the-spot controls | FLAT RATE | 2,0 % | EUR | -959 020,82 | 0,0 | -959 020,82 |
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses on the on-the-spot controls | FLAT RATE | 5,0 % | EUR | -2 369 009,27 | 0,0 | -2 369 009,27 |
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses on the on-the-spot controls | FLAT RATE | 2,0 % | EUR | -992 833,01 | 0,0 | -992 833,01 |
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses on the on-the-spot controls | FLAT RATE | 5,0 % | EUR | -1 854 231,39 | 0,0 | -1 854 231,39 |
| TOTAL GR | EUR | -6 175 094,49 | 0,0 | -6 175 094,49 | |||||
| LT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weakness in the on-the-spot controls: checks of commitments and use of fertilisers | FLAT RATE | 5,0 % | EUR | -192 017,09 | 0,0 | -192 017,09 |
| LT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weakness in the on-the-spot control of an eligibility criterion | FLAT RATE | 5,0 % | EUR | -82 671,2 | 0,0 | -82 671,2 |
| LT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness in the on-the-spot controls: number of parcels checked | FLAT RATE | 2,0 % | EUR | -78 104,23 | 0,0 | -78 104,23 |
| LT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness in the on-the-spot control of an eligibility criterion | FLAT RATE | 5,0 % | EUR | -77 995,3 | 0,0 | -77 995,3 |
| LT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness in the on-the-spot controls: checks of commitments and use of fertilisers | FLAT RATE | 5,0 % | EUR | -1 388 259,62 | 0,0 | -1 388 259,62 |
| LT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness in the on-the-spot controls: number of parcels checked | FLAT RATE | 2,0 % | EUR | -156 283,74 | 0,0 | -156 283,74 |
| LT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness in the on-the-spot controls: checks of commitments and use of fertilisers | FLAT RATE | 5,0 % | EUR | -1 473 178,82 | 0,0 | -1 473 178,82 |
| TOTAL LT | EUR | -3 448 510,0 | 0,0 | -3 448 510,0 | |||||
| PL | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | Deficiencies in the check of the initial application and in the approval of the business plan | FLAT RATE | 10,0 % | EUR | -12 142 330,51 | 0,0 | -12 142 330,51 |
| PL | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | Deficiencies in the check of the initial application and in the approval of the business plan | EXTRAPOLATED | EUR | -15 007 374,79 | 0,0 | -15 007 374,79 | |
| PL | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | Deficiencies in the check of the initial application and in the approval of the business plan | FLAT RATE | 10,0 % | EUR | -9 619 133,12 | 0,0 | -9 619 133,12 |
| PL | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | Deficiencies in the check of the initial application and in the approval of the business plan | EXTRAPOLATED | EUR | -11 888 816,22 | 0,0 | -11 888 816,22 | |
| PL | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2010 | Deficiencies in the check of the initial application and in the approval of the business plan | FLAT RATE | 10,0 % | EUR | -10 265 369,46 | 0,0 | -10 265 369,46 |
| PL | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2010 | Deficiencies in the check of the initial application and in the approval of the business plan | EXTRAPOLATED | EUR | -12 687 535,29 | 0,0 | -12 687 535,29 | |
| PL | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Lack of verification of 100 % of the parcels for AEM | FLAT RATE | 2,0 % | EUR | -558 083,72 | 0,0 | -558 083,72 |
| PL | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness in the sanction system for sub measure 7 of Agri-environment measure | ONE-OFF | EUR | -128 160,62 | 0,0 | -128 160,62 | |
| PL | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Lack of verification of 100 % of the parcels for Agri-environment measure | FLAT RATE | 2,0 % | EUR | -1 235 465,5 | 0,0 | -1 235 465,5 |
| PL | Clearance of accounts - Financial Clearance | 2010 | unaccounted recoveries | ONE-OFF | EUR | -192 783,22 | 0,0 | -192 783,22 | |
| TOTAL PL | EUR | -73 725 052,45 | 0,0 | -73 725 052,45 | |||||
| SI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | deficiencies in the administrative checks | FLAT RATE | 5,0 % | EUR | -172 157,18 | 0,0 | -172 157,18 |
| SI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | no cross-checks with the database for assessment of the livestock density | ONE-OFF | EUR | -148 151,34 | 0,0 | -148 151,34 | |
| SI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | deficiencies in the administrative checks | FLAT RATE | 5,0 % | EUR | -148 762,78 | 0,0 | -148 762,78 |
| SI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | no cross-checks with the database for assessment of the livestock density | ONE-OFF | EUR | -84 932,61 | 0,0 | -84 932,61 | |
| SI | Clearance of accounts - Financial Clearance | 2008 | Reimbursement correcting the incorrect allocation of the financial correction to EAFRD in Decision 2012/336/EU | ONE-OFF | EUR | 6 010,62 | 0,0 | 6 010,62 | |
| TOTAL SI | EUR | -547 993,29 | 0,0 | -547 993,29 | |||||
| SK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | lack of timing of on-the-spot controls for organic farming | FLAT RATE | 2,0 % | EUR | -28 024,87 | 0,0 | -28 024,87 |
| SK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | lack of timing of on-the-spot controls | FLAT RATE | 5,0 % | EUR | -559 889,71 | 0,0 | -559 889,71 |
| SK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | lack of cross checks for livestock verification | ONE-OFF | EUR | -547 079,42 | 0,0 | -547 079,42 | |
| SK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | lack of timing of on-the-spot controls | FLAT RATE | 5,0 % | EUR | -3 641,64 | 0,0 | -3 641,64 |
| SK | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2009 | Lack of verification of minimum standards for animal welfare | FLAT RATE | 5,0 % | EUR | -176 405,6 | 0,0 | -176 405,6 |
| SK | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2010 | Lack of verification of minimum standards for animal welfare | FLAT RATE | 5,0 % | EUR | -224 457,67 | 0,0 | -224 457,67 |
| SK | Clearance of accounts - Financial Clearance | 2010 | financial error in the EAFRD accounts | ONE-OFF | EUR | -1 764 408,41 | 0,0 | -1 764 408,41 | |
| TOTAL SK | EUR | -3 303 907,32 | 0,0 | -3 303 907,32 | |||||
| 6711 TOTAL | EUR | -90 372 888,48 | -1 928 633,49 | -88 444 254,99 | |||||