Annex
United Kingdom
| MS | Measure | Financial Year | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| BUDGET ITEM: 6500 | |||||||||
| CZ | Clearance of Accounts - Financial Clearance | 2011 | administrative errors | ONE-OFF | EUR | -121 357,89 | 0,0 | -121 357,89 | |
| TOTAL CZ | EUR | -121 357,89 | 0,0 | -121 357,89 | |||||
| 6500 TOTAL | EUR | -121 357,89 | 0,0 | -121 357,89 | |||||
| BUDGET ITEM: 6701 | |||||||||
| AT | Direct Decoupled Aid (single payment scheme - SPS) | 2007 | Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments | ONE-OFF | EUR | -1 542 856,98 | 0,0 | -1 542 856,98 | |
| AT | Direct Decoupled Aid (single payment scheme - SPS) | 2008 | Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments | ONE-OFF | EUR | -362 356,33 | 0,0 | -362 356,33 | |
| AT | Decoupled Direct Aids | 2009 | Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments | ONE-OFF | EUR | -322 005,1 | 0,0 | -322 005,1 | |
| TOTAL AT | EUR | -2 227 218,41 | 0,0 | -2 227 218,41 | |||||
| BE | Financial audit - Overshooting | 2012 | exceeding of ceilings | ONE-OFF | EUR | -8 448,26 | -8 448,26 | 0,0 | |
| BE | Financial audit - Overshooting | 2012 | exceeding of ceilings | ONE-OFF | EUR | -827 309,72 | -827 309,72 | 0,0 | |
| TOTAL BE | EUR | -835 757,98 | -835 757,98 | 0,0 | |||||
| DE | Direct Decoupled Aid (single payment scheme - SPS) | 2008 | Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2007 | ONE-OFF | EUR | -51 726,31 | 0,0 | -51 726,31 | |
| DE | Decoupled Direct Aids | 2009 | Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2008 | ONE-OFF | EUR | -83 286,41 | 0,0 | -83 286,41 | |
| DE | Financial audit - Late payments and payment deadlines | 2012 | late payments | ONE-OFF | EUR | -10 670,9 | -10 670,9 | 0,0 | |
| TOTAL DE | EUR | -145 683,62 | -10 670,9 | -135 012,72 | |||||
| ES | Fruit and Vegetables - Operational Programmes | 2007 | Deficient key controls | FLAT RATE | 2,0 % | EUR | -365 658,89 | 0,0 | -365 658,89 |
| ES | Fruit and Vegetables - Operational Programmes | 2007 | Deficient key controls | FLAT RATE | 5,0 % | EUR | -737 372,81 | 0,0 | -737 372,81 |
| ES | Fruit and Vegetables - Pre-recognised Producer Groups | 2007 | Deficient key controls | FLAT RATE | 5,0 % | EUR | -1 787,28 | 0,0 | -1 787,28 |
| ES | Fruit and Vegetables - Operational Programmes | 2007 | Deficient key controls | FLAT RATE | 10,0 % | EUR | -145 740,74 | 0,0 | -145 740,74 |
| ES | Fruit and Vegetables - Operational Programmes | 2007 | Specific ineligible expenditure | ONE-OFF | EUR | -919 365,27 | 0,0 | -919 365,27 | |
| ES | Fruit and Vegetables - Operational Programmes | 2008 | Deficient key controls | FLAT RATE | 2,0 % | EUR | -538 517,0 | 0,0 | -538 517,0 |
| ES | Fruit and Vegetables - Operational Programmes | 2008 | Deficient key controls | FLAT RATE | 5,0 % | EUR | -875 633,57 | 0,0 | -875 633,57 |
| ES | Fruit and Vegetables - Pre-recognised Producer Groups | 2008 | Deficient key controls | FLAT RATE | 5,0 % | EUR | -3 135,65 | 0,0 | -3 135,65 |
| ES | Fruit and Vegetables - Operational Programmes | 2008 | Deficient key controls | FLAT RATE | 10,0 % | EUR | -65 004,15 | 0,0 | -65 004,15 |
| ES | Fruit and Vegetables - Operational Programmes | 2008 | Specific ineligible expenditure | ONE-OFF | EUR | -1 143 982,2 | 0,0 | -1 143 982,2 | |
| ES | Fruit and Vegetables - Operational Programmes | 2009 | Deficient key controls | FLAT RATE | 2,0 % | EUR | -2 121,76 | 0,0 | -2 121,76 |
| ES | Fruit and Vegetables - Pre-recognised Producer Groups | 2009 | Deficient key controls | FLAT RATE | 5,0 % | EUR | -1 807,57 | 0,0 | -1 807,57 |
| ES | Fruit and Vegetables - Operational Programmes | 2009 | Deficient key controls | FLAT RATE | 5,0 % | EUR | -984 848,39 | 0,0 | -984 848,39 |
| ES | Fruit and Vegetables - Operational Programmes | 2009 | Deficient key controls | FLAT RATE | 10,0 % | EUR | -26 937,72 | 0,0 | -26 937,72 |
| ES | Fruit and Vegetables - Operational Programmes | 2010 | Deficient key controls | FLAT RATE | 2,0 % | EUR | 1 259,51 | 0,0 | 1 259,51 |
| ES | Fruit and Vegetables - Pre-recognised Producer Groups | 2010 | Deficient key controls | FLAT RATE | 5,0 % | EUR | -1 629,62 | 0,0 | -1 629,62 |
| ES | Fruit and Vegetables - Operational Programmes | 2010 | Deficient key controls | FLAT RATE | 5,0 % | EUR | -990 175,71 | 0,0 | -990 175,71 |
| ES | Fruit and Vegetables - Operational Programmes | 2010 | Deficient key controls | FLAT RATE | 10,0 % | EUR | 169,58 | 0,0 | 169,58 |
| ES | Fruit and Vegetables - Operational Programmes | 2011 | Deficient key controls | FLAT RATE | 5,0 % | EUR | -979 171,01 | 0,0 | -979 171,01 |
| ES | Decoupled Direct Aids | 2007 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 2,0 % | EUR | -800 115,89 | -506,88 | -799 609,01 |
| ES | Other Direct Aids | 2007 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,0 % | EUR | -1 000 522,12 | 0,0 | -1 000 522,12 |
| ES | Decoupled Direct Aids | 2008 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 2,0 % | EUR | -5 160,91 | -0,21 | -5 160,7 |
| ES | Other Direct Aids | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -338 164,02 | 0,0 | -338 164,02 |
| ES | Decoupled Direct Aids | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -771 505,81 | -31,7 | -771 474,11 |
| ES | Other Direct Aids | 2008 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,0 % | EUR | -14 378,54 | 0,0 | -14 378,54 |
| ES | Other Direct Aids | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 5,0 % | EUR | -63 773,71 | 0,0 | -63 773,71 |
| ES | Decoupled Direct Aids | 2009 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 2,0 % | EUR | -78,16 | 0,0 | -78,16 |
| ES | Other Direct Aids | 2009 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -2 318,23 | 0,0 | -2 318,23 |
| ES | Decoupled Direct Aids | 2009 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | 186,4 | 0,0 | 186,4 |
| ES | Other Direct Aids | 2009 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,0 % | EUR | -727,03 | 0,0 | -727,03 |
| ES | Decoupled Direct Aids | 2010 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 2,0 % | EUR | -2 293,81 | 0,0 | -2 293,81 |
| ES | Other Direct Aids | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -468,08 | 0,0 | -468,08 |
| ES | Decoupled Direct Aids | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | 233,66 | 0,0 | 233,66 |
| ES | Other Direct Aids | 2010 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,0 % | EUR | -6 934,44 | 0,0 | -6 934,44 |
| ES | Other Direct Aids | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 5,0 % | EUR | -181,82 | 0,0 | -181,82 |
| ES | Other Direct Aids | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -88 770,49 | 0,0 | -88 770,49 |
| ES | Decoupled Direct Aids | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -526 475,63 | -73,61 | -526 402,02 |
| ES | Other Direct Aids | 2009 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -25,72 | 0,0 | -25,72 |
| ES | Decoupled Direct Aids | 2009 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -493,99 | 0,0 | -493,99 |
| ES | Other Direct Aids | 2009 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,0 % | EUR | -92 270,35 | 0,0 | -92 270,35 |
| ES | Decoupled Direct Aids | 2009 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,0 % | EUR | -525 914,47 | 0,0 | -525 914,47 |
| ES | Other Direct Aids | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -236,54 | 0,0 | -236,54 |
| ES | Decoupled Direct Aids | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -457,1 | 0,0 | -457,1 |
| ES | Other Direct Aids | 2010 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,0 % | EUR | -210,66 | 0,0 | -210,66 |
| ES | Decoupled Direct Aids | 2010 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,0 % | EUR | -803,64 | 0,0 | -803,64 |
| ES | Entitlements | 2009 | Recoveries | ONE-OFF | EUR | -152,7 | -0,1 | -152,6 | |
| ES | Entitlements | 2009 | Undue allocation of special entitlements | ONE-OFF | EUR | -1 316 791,79 | -838,16 | -1 315 953,63 | |
| ES | Entitlements | 2010 | Forage are non-inclusion | FLAT RATE | 5,0 % | EUR | -2 796 719,3 | 0,0 | -2 796 719,3 |
| ES | Entitlements | 2010 | National reserve olive sector | FLAT RATE | 5,0 % | EUR | -1 467 764,48 | 0,0 | -1 467 764,48 |
| ES | Entitlements | 2010 | Force majeure in sugar sector | ONE-OFF | EUR | -169 495,55 | 0,0 | -169 495,55 | |
| ES | Entitlements | 2010 | Recoveries | ONE-OFF | EUR | -259,91 | 0,0 | -259,91 | |
| ES | Entitlements | 2010 | Special male premium decoupling | ONE-OFF | EUR | -648 647,61 | 0,0 | -648 647,61 | |
| ES | Entitlements | 2010 | Undue allocation of special entitlements | ONE-OFF | EUR | -1 334 718,15 | 0,0 | -1 334 718,15 | |
| ES | Financial audit - Overshooting | 2011 | exceeding of ceilings | ONE-OFF | EUR | -474 315,16 | -474 315,16 | 0,0 | |
| ES | Financial audit - Overshooting | 2011 | exceeding of ceilings | ONE-OFF | EUR | -116 322,42 | -1 301 665,74 | 1 185 343,32 | |
| ES | Clearance of Accounts - Financial Clearance | 2011 | ineligible expenditure | ONE-OFF | EUR | -18 632,33 | -18 632,33 | 0,0 | |
| ES | Financial audit - Late payments and payment deadlines | 2011 | late payments | ONE-OFF | EUR | -42 228,78 | -42 228,78 | 0,0 | |
| ES | Financial audit - Late payments and payment deadlines | 2011 | late payments | ONE-OFF | EUR | -3 043 215,34 | -3 043 215,34 | 0,0 | |
| ES | Milk - Quota | 2011 | recovery of milk levy | ONE-OFF | EUR | 135 786,22 | 135 786,22 | 0,0 | |
| ES | Financial audit - Overshooting | 2012 | exceeding of financial ceilings | ONE-OFF | EUR | -51 193,89 | -51 193,89 | 0,0 | |
| ES | Financial audit - Overshooting | 2012 | exceeding of financial ceilings | ONE-OFF | EUR | -12 288,65 | -12 288,65 | 0,0 | |
| ES | Financial audit - Late payments and payment deadlines | 2012 | late payments | ONE-OFF | EUR | -226 009,53 | -226 009,53 | 0,0 | |
| TOTAL ES | EUR | -23 606 290,72 | -5 035 213,86 | -18 571 076,86 | |||||
| FI | Other Direct Aid - Bovines | 2009 | Non-application of reductions and exclusions (animals not found at on-the-spot controls during the retention period) | ONE-OFF | EUR | -2 455,57 | 0,0 | -2 455,57 | |
| FI | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2009 | Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags) | ONE-OFF | EUR | -85 467,41 | 0,0 | -85 467,41 | |
| FI | Other Direct Aid - Bovines | 2010 | Non-application of reductions and exclusions (animals not found at on-the-spot controls during the retention period) | ONE-OFF | EUR | -4 103,67 | 0,0 | -4 103,67 | |
| FI | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2010 | Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags) | ONE-OFF | EUR | -130 869,2 | 0,0 | -130 869,2 | |
| FI | Other Direct Aid - Article 68-72 of Reg. (EC) No 73/2009 | 2011 | Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags) | ONE-OFF | EUR | -87 599,21 | 0,0 | -87 599,21 | |
| FI | Financial audit - Overshooting | 2012 | exceeding of ceilings | ONE-OFF | EUR | -73 951,98 | -73 951,98 | 0,0 | |
| TOTAL FI | EUR | -384 447,04 | -73 951,98 | -310 495,06 | |||||
| FR | Fruit and Vegetables - Peaches and Pears Processing | 2007 | Deficiencies in providing the members of producer organisations with the technical means | FLAT RATE | 10,0 % | EUR | -28 022,33 | 0,0 | -28 022,33 |
| FR | Fruit and Vegetables - Tomato Processing | 2007 | Deficiencies in providing the members of producer organisations with the technical means | FLAT RATE | 10,0 % | EUR | -38 019,88 | 0,0 | -38 019,88 |
| FR | Fruit and Vegetables - Nuts | 2007 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | EUR | -14 675,5 | 0,0 | -14 675,5 | |
| FR | Fruit and Vegetables - Operational Programmes | 2007 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | EUR | -10 143 429,4 | -4 402 146,54 | -5 741 282,86 | |
| FR | Fruit and Vegetables - Withdrawals | 2007 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | EUR | -254 741,35 | 0,0 | -254 741,35 | |
| FR | Fruit and Vegetables - Operational Programmes | 2008 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | EUR | -7 013 519,75 | -2 358 665,31 | -4 654 854,44 | |
| FR | Fruit and Vegetables - Operational Programmes | 2009 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | EUR | -93 897,24 | 0,0 | -93 897,24 | |
| FR | Fruit and Vegetables - Operational Programmes | 2010 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | EUR | -83 200,09 | 0,0 | -83 200,09 | |
| FR | Fruit and Vegetables - Operational Programmes | 2011 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | EUR | -30 320,94 | 0,0 | -30 320,94 | |
| FR | Cross Compliance | 2008 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007 | FLAT RATE | 5,0 % | EUR | -40 391 474,89 | -11 821,04 | -40 379 653,85 |
| FR | Cross Compliance | 2008 | Linient sanctioning system, late notifications, claim year 2007 | ONE-OFF | EUR | -11 039 706,01 | -55 198,55 | -10 984 507,46 | |
| FR | Cross Compliance | 2009 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,0 % | EUR | -157 245,53 | 0,0 | -157 245,53 |
| FR | Cross Compliance | 2009 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007 | FLAT RATE | 5,0 % | EUR | -9 493,6 | -0,28 | -9 493,32 |
| FR | Cross Compliance | 2009 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,0 % | EUR | -40 818 770,14 | -10 787,66 | -40 807 982,48 |
| FR | Cross Compliance | 2009 | Linient sanctioning system, late notifications, claim year 2008 | ONE-OFF | EUR | -13 381 038,7 | -66 906,21 | -13 314 132,49 | |
| FR | Cross Compliance | 2010 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,0 % | EUR | -26 673,71 | 0,0 | -26 673,71 |
| FR | Cross Compliance | 2010 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,0 % | EUR | -16 163 000,23 | -2 669,27 | -16 160 330,96 |
| FR | Cross Compliance | 2010 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007 | FLAT RATE | 5,0 % | EUR | -1 689,23 | 0,01 | -1 689,24 |
| FR | Cross Compliance | 2010 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,0 % | EUR | -9 628,52 | -0,56 | -9 627,96 |
| FR | Cross Compliance | 2010 | Linient sanctioning system, late notifications, accumulation of reductions, claim year 2009 | ONE-OFF | EUR | -15 761 783,07 | -31 523,6 | -15 730 259,47 | |
| FR | Cross Compliance | 2011 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,0 % | EUR | -9 551,86 | -276,81 | -9 275,05 |
| FR | Cross Compliance | 2011 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,0 % | EUR | 1 881,2 | 0,0 | 1 881,2 |
| FR | Cross Compliance | 2011 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,0 % | EUR | -8 515,33 | 0,0 | -8 515,33 |
| FR | Financial audit - Late payments and payment deadlines | 2012 | late payments | ONE-OFF | EUR | -361 229,2 | -361 229,2 | 0,0 | |
| FR | Clearance of accounts - Conformity Clearance | 2009 | Error in budgetary allocation: receipts not declared to the Community budget | ONE-OFF | EUR | -35 069,07 | 0,0 | -35 069,07 | |
| FR | Clearance of accounts - Conformity Clearance | 2009 | Irregularity or negligence in the recovery procedure | ONE-OFF | EUR | -21 037,96 | 0,0 | -21 037,96 | |
| TOTAL FR | EUR | -155 893 852,33 | -7 301 225,02 | -148 592 627,31 | |||||
| GR | Fruit and Vegetables - Tomato Processing | 2007 | Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks | FLAT RATE | 5,0 % | EUR | -1 241 950,67 | 0,0 | -1 241 950,67 |
| GR | Fruit and Vegetables - Tomato Processing | 2008 | Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks | FLAT RATE | 10,0 % | EUR | -2 115 555,01 | 0,0 | -2 115 555,01 |
| GR | Fruit and Vegetables - Tomato Processing | 2009 | Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks | FLAT RATE | 10,0 % | EUR | -3 219,0 | 0,0 | -3 219,0 |
| GR | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2009 | Bovine Art.69: Weaknesses in sanctioning system and supervision checks - claim year 2008 | FLAT RATE | 2,0 % | EUR | -162 625,79 | -325,25 | -162 300,54 |
| GR | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2009 | Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2008 | FLAT RATE | 5,0 % | EUR | -589 848,52 | -1 179,7 | -588 668,82 |
| GR | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2009 | Bovine Art.69 - Undue payments to individual applicants - claim year 2009 | ONE-OFF | EUR | -49 324,0 | -986,48 | -48 337,52 | |
| GR | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2010 | Bovine Art.69: Weaknesses in sanctioning system and supervision checks - claim year 2009 | FLAT RATE | 2,0 % | EUR | -159 662,41 | -660,12 | -159 002,29 |
| GR | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2010 | Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2009 | FLAT RATE | 5,0 % | EUR | -626 203,65 | -29 339,23 | -596 864,42 |
| GR | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2011 | Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2009 | FLAT RATE | 5,0 % | EUR | 2 003,17 | 0,0 | 2 003,17 |
| GR | Entitlements | 2008 | Forage area non inclusion in 2006 - normal entitlements | FLAT RATE | 5,0 % | EUR | -7 020 040,97 | -7 020 040,97 | 0,0 |
| GR | Entitlements | 2008 | Forage area non inclusion in 2006 - special entitlements | FLAT RATE | 5,0 % | EUR | -3 982 096,46 | 0,0 | -3 982 096,46 |
| GR | Entitlements | 2008 | Deficiencies in the national reserve criteria allocation in 2006 | FLAT RATE | 10,0 % | EUR | -9 935 755,68 | -4 967 877,84 | -4 967 877,84 |
| GR | Entitlements | 2008 | Ineligible beneficiaries of national reserve allocation 2007 | ONE-OFF | EUR | -524 628,25 | 0,0 | -524 628,25 | |
| GR | Entitlements | 2008 | Miscalculation of regional average of entitlements 2007 | ONE-OFF | EUR | -674 004,06 | 0,0 | -674 004,06 | |
| GR | Entitlements | 2008 | Miscalculation of the regional average value of entitlements 2006 | ONE-OFF | EUR | -2 786 983,22 | 0,0 | -2 786 983,22 | |
| GR | Entitlements | 2008 | Partial activation of special entitlements | ONE-OFF | EUR | -1 482 230,85 | 0,0 | -1 482 230,85 | |
| GR | Entitlements | 2008 | reimboursement due to the overlap with the correction under enquiry AA/2007/007/GR | ONE-OFF | EUR | 0,0 | -199 280,78 | 199 280,78 | |
| GR | Entitlements | 2009 | Forage area non inclusion in 2006 - normal entitlements | FLAT RATE | 5,0 % | EUR | -7 017 232,96 | 0,0 | -7 017 232,96 |
| GR | Entitlements | 2009 | Forage area non inclusion in 2006 - special entitlements | FLAT RATE | 5,0 % | EUR | -3 947 400,93 | 0,0 | -3 947 400,93 |
| GR | Entitlements | 2009 | Deficiencies in the national reserve criteria allocation in 2006 | FLAT RATE | 10,0 % | EUR | -9 739 243,02 | 0,0 | -9 739 243,02 |
| GR | Entitlements | 2009 | Ineligible beneficiaries of national reserve allocation 2007 | ONE-OFF | EUR | -396 672,82 | 0,0 | -396 672,82 | |
| GR | Entitlements | 2009 | Miscalculation of regional average of entitlements 2007 | ONE-OFF | EUR | -599 310,06 | 0,0 | -599 310,06 | |
| GR | Entitlements | 2009 | Miscalculation of the regional average value of entitlements 2006 | ONE-OFF | EUR | -2 730 858,3 | 0,0 | -2 730 858,3 | |
| GR | Entitlements | 2009 | Partial activation of special entitlements | ONE-OFF | EUR | -1 847 858,89 | 0,0 | -1 847 858,89 | |
| GR | Entitlements | 2010 | Forage area non inclusion in 2006 - normal entitlements | FLAT RATE | 5,0 % | EUR | -7 020 040,97 | 0,0 | -7 020 040,97 |
| GR | Entitlements | 2010 | Forage area non inclusion in 2006 - special entitlements | FLAT RATE | 5,0 % | EUR | -3 885 929,66 | 0,0 | -3 885 929,66 |
| GR | Entitlements | 2010 | Deficiencies in the national reserve criteria allocation in 2006 | FLAT RATE | 10,0 % | EUR | -9 691 976,36 | 0,0 | -9 691 976,36 |
| GR | Entitlements | 2010 | Ineligible beneficiaries of national reserve allocation 2007 | ONE-OFF | EUR | -365 638,75 | 0,0 | -365 638,75 | |
| GR | Entitlements | 2010 | Miscalculation of regional average of entitlements 2007 | ONE-OFF | EUR | -565 616,36 | 0,0 | -565 616,36 | |
| GR | Entitlements | 2010 | Miscalculation of the regional average value of entitlements 2006 | ONE-OFF | EUR | -2 716 046,6 | 0,0 | -2 716 046,6 | |
| GR | Entitlements | 2010 | Partial activation of special entitlements | ONE-OFF | EUR | -1 884 218,7 | 0,0 | -1 884 218,7 | |
| GR | Cross Compliance | 2007 | Weaknesses in the cross-compliance control system - Claim year 2006 | FLAT RATE | 5,0 % | EUR | -5 325 926,19 | -484 087,9 | -4 841 838,29 |
| GR | Cross Compliance | 2008 | Weaknesses in the cross-compliance control system - Claim year 2006 | FLAT RATE | 5,0 % | EUR | -29 319,7 | -46,06 | -29 273,64 |
| GR | Cross Compliance | 2008 | Weaknesses in the cross-compliance control system - Claim Year 2007 | FLAT RATE | 5,0 % | EUR | -11 421 885,77 | -624 482,52 | -10 797 403,25 |
| GR | Cross Compliance | 2009 | Weaknesses in the cross-compliance control system - Claim Year 2008 | FLAT RATE | 2,0 % | EUR | -4 936 572,9 | -55 807,14 | -4 880 765,76 |
| GR | Cross Compliance | 2009 | Weaknesses in the cross-compliance control system - Claim Year 2006 | FLAT RATE | 5,0 % | EUR | -20 694,01 | -14 620,62 | -6 073,39 |
| GR | Cross Compliance | 2009 | Weaknesses in the cross-compliance control system - Claim Year 2007 | FLAT RATE | 5,0 % | EUR | -107 029,89 | -14 138,96 | -92 890,93 |
| GR | Cross Compliance | 2010 | Weaknesses in the cross-compliance control system - Claim Year 2008 | FLAT RATE | 2,0 % | EUR | -547,38 | -751,51 | 204,13 |
| GR | Cross Compliance | 2010 | Weaknesses in the cross-compliance control system - Claim Year 2007 | FLAT RATE | 5,0 % | EUR | -57,69 | 0,0 | -57,69 |
| GR | Milk - Quota | 2008 | Correction of milk levy | ONE-OFF | EUR | 347,11 | 347,11 | 0,0 | |
| GR | Financial audit - Overshooting | 2008 | Exceeding of financial ceilings | ONE-OFF | EUR | -737 200,95 | -825 060,11 | 87 859,16 | |
| GR | Financial audit - Late payments and payment deadlines | 2008 | excess of late payments deadlines | ONE-OFF | EUR | -174 948,49 | -174 948,49 | 0,0 | |
| GR | Financial audit - Late payments and payment deadlines | 2008 | excess of payment deadlines | ONE-OFF | EUR | -2 448 650,32 | -2 448 650,32 | 0,0 | |
| TOTAL GR | EUR | -108 962 655,93 | -16 861 936,89 | -92 100 719,04 | |||||
| HU | Clearance of Accounts - Conformity Clearance | 2011 | known error | ONE-OFF | EUR | -336 450,0 | 0,0 | -336 450,0 | |
| HU | Clearance of Accounts - Conformity Clearance | 2011 | known error | ONE-OFF | EUR | -781,0 | 0,0 | -781,0 | |
| TOTAL HU | EUR | -337 231,0 | 0,0 | -337 231,0 | |||||
| IE | Financial audit - Overshooting | 2012 | exceeding of financial ceilings | ONE-OFF | EUR | -41 641,57 | -41 641,57 | 0,0 | |
| TOTAL IE | EUR | -41 641,57 | -41 641,57 | 0,0 | |||||
| LU | Decoupled Direct Aids | 2009 | retroactive recovery/ineligible features/intentionality, claim year 2008 | ONE-OFF | EUR | -161 186,5 | 0,0 | -161 186,5 | |
| LU | Decoupled Direct Aids | 2010 | retroactive recovery/ineligible features/intentionality, claim year 2009 | ONE-OFF | EUR | -12 003,27 | 0,0 | -12 003,27 | |
| LU | Decoupled Direct Aids | 2011 | retroactive recovery/ineligible features/intentionality, claim year 2010 | ONE-OFF | EUR | -15 096,97 | 0,0 | -15 096,97 | |
| LU | Financial audit - Overshooting | 2012 | exceeding of ceilings | ONE-OFF | EUR | -2 597,78 | -2 597,78 | 0,0 | |
| TOTAL LU | EUR | -190 884,52 | -2 597,78 | -188 286,74 | |||||
| LV | Financial audit - Overshooting | 2012 | exceeding of ceilings | ONE-OFF | EUR | -95,96 | -95,96 | 0,0 | |
| TOTAL LV | EUR | -95,96 | -95,96 | 0,0 | |||||
| NL | Other Direct Aids | 2009 | Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008 | FLAT RATE | 3,0 % | EUR | -15 979,71 | 0,0 | -15 979,71 |
| NL | Decoupled Direct Aids | 2009 | Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008 | FLAT RATE | 3,0 % | EUR | -20 461 767,83 | -209,47 | -20 461 558,36 |
| NL | Decoupled Direct Aids | 2010 | Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008 | FLAT RATE | 3,0 % | EUR | -31 702,54 | 0,0 | -31 702,54 |
| NL | Other Direct Aids | 2010 | Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008 | FLAT RATE | 3,0 % | EUR | -42,24 | 0,0 | -42,24 |
| NL | Decoupled Direct Aids | 2011 | Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008 | FLAT RATE | 3,0 % | EUR | -1 678,57 | 0,0 | -1 678,57 |
| NL | Decoupled Direct Aids | 2010 | Inaccuracy of LPIS-GIS, claim year 2009 | ONE-OFF | EUR | -5 047 207,0 | 0,0 | -5 047 207,0 | |
| NL | Decoupled Direct Aids | 2011 | Inaccuracy of LPIS-GIS, claim year 2010 | ONE-OFF | EUR | -750 000,0 | 0,0 | -750 000,0 | |
| NL | Financial audit - Late payments and payment deadlines | 2012 | late payments | ONE-OFF | EUR | -33 831,72 | -33 831,72 | 0,0 | |
| NL | Financial audit - Late payments and payment deadlines | 2012 | late payments | ONE-OFF | EUR | -91 159,06 | -91 159,06 | 0,0 | |
| NL | Irregularities | 2007 | Non-reporting of interest in the Annex III table for financial year 2006 | ONE-OFF | EUR | -4 890 879,11 | 0,0 | -4 890 879,11 | |
| NL | Irregularities | 2009 | Non-reporting of interest in the Annex III table for financial year 2007 | ONE-OFF | EUR | -5 346,88 | 0,0 | -5 346,88 | |
| NL | Irregularities | 2009 | Non-reporting of interest in the Annex III table for financial year 2008 | ONE-OFF | EUR | -10 459,54 | 0,0 | -10 459,54 | |
| NL | Irregularities | 2010 | Non-reporting of interest in the Annex III table for financial year 2009 | ONE-OFF | EUR | -310 112,9 | 0,0 | -310 112,9 | |
| NL | Irregularities | 2011 | Interest not charged on the amounts recovered in financial years 2006-2009 | ONE-OFF | EUR | -60 779,0 | 0,0 | -60 779,0 | |
| TOTAL NL | EUR | -31 710 946,1 | -125 200,25 | -31 585 745,85 | |||||
| RO | Financial audit - Late payments and payment deadlines | 2012 | late payments | ONE-OFF | EUR | -65 967,69 | -65 967,69 | 0,0 | |
| TOTAL RO | EUR | -65 967,69 | -65 967,69 | 0,0 | |||||
| SE | Financial audit - Overshooting | 2012 | exceeding of ceilings | ONE-OFF | EUR | -24 704,47 | -24 704,47 | 0,0 | |
| TOTAL SE | EUR | -24 704,47 | -24 704,47 | 0,0 | |||||
| 6701 TOTAL | EUR | -324 427 377,34 | -30 378 964,35 | -294 048 412,99 | |||||
| BUDGET ITEM: 05070107 | |||||||||
| PT | POSEI | 2006 | reimbursement following judgement in case T-2/11 | ONE-OFF | EUR | 239 045,63 | 0,0 | 239 045,63 | |
| PT | Other Direct Aid - Plant Products (POSEI) | 2007 | reimbursement following judgement in case T-2/11 | ONE-OFF | EUR | 266 137,96 | 0,0 | 266 137,96 | |
| TOTAL PT | EUR | 505 183,59 | 0,0 | 505 183,59 | |||||
| 05070107 TOTAL | EUR | 505 183,59 | 0,0 | 505 183,59 | |||||
| BUDGET ITEM: 6711 | |||||||||
| AT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | Weaknesses in the LPIS-GIS and in the functioning of on-the-spot checks | ONE-OFF | EUR | -1 349 639,44 | 0,0 | -1 349 639,44 | |
| AT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weaknesses in the LPIS-GIS and in the functioning of on-the-spot checks | ONE-OFF | EUR | -24 535,35 | 0,0 | -24 535,35 | |
| AT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in the LPIS-GIS and in the functioning of on-the-spot checks | ONE-OFF | EUR | -24 349,54 | 0,0 | -24 349,54 | |
| TOTAL AT | EUR | -1 398 524,33 | 0,0 | -1 398 524,33 | |||||
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2007 | ONE-OFF | EUR | -9 971,25 | 0,0 | -9 971,25 | |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2008 | ONE-OFF | EUR | -6 630,34 | 0,0 | -6 630,34 | |
| DE | Clearance of accounts - Financial Clearance | 2009 | Most Likely Error | ONE-OFF | EUR | -138 837,34 | 0,0 | -138 837,34 | |
| TOTAL DE | EUR | -155 438,93 | 0,0 | -155 438,93 | |||||
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,0 % | EUR | -11 246,42 | 0,0 | -11 246,42 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -65 926,15 | 0,0 | -65 926,15 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,0 % | EUR | -46 397,27 | 0,0 | -46 397,27 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -3 290,19 | 0,0 | -3 290,19 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,0 % | EUR | -287,56 | 0,0 | -287,56 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -303,12 | 0,0 | -303,12 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,0 % | EUR | 18,3 | 0,0 | 18,3 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -12 901,26 | 0,0 | -12 901,26 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,0 % | EUR | -1 720,07 | 0,0 | -1 720,07 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -3 376,04 | 0,0 | -3 376,04 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,0 % | EUR | -18 020,14 | 0,0 | -18 020,14 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,0 % | EUR | -222,49 | 0,0 | -222,49 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,0 % | EUR | -61,33 | 0,0 | -61,33 |
| TOTAL ES | EUR | -163 733,74 | 0,0 | -163 733,74 | |||||
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2009 | weaknesses in verifying reasonableness of costs | FLAT RATE | 10,0 % | EUR | -504,3 | -504,3 | 0,0 |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2009 | non-compliance with Art.55 of Reg. (EC) No 1974/2006 | ONE-OFF | EUR | -32 799,76 | 0,0 | -32 799,76 | |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2010 | weaknesses in verifying reasonableness of costs | FLAT RATE | 10,0 % | EUR | -4 953,65 | -4 953,65 | 0,0 |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2010 | non-compliance with Art.55 of Reg. (EC) No 1974/2006 | ONE-OFF | EUR | -255 575,05 | 0,0 | -255 575,05 | |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | weaknesses in verifying reasonableness of costs | FLAT RATE | 10,0 % | EUR | -3 752,32 | -3 752,32 | 0,0 |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | non-compliance with Art.55 of Reg. (EC) No 1974/2006 | ONE-OFF | EUR | -301 891,12 | 0,0 | -301 891,12 | |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | weaknesses in verifying reasonableness of costs | FLAT RATE | 10,0 % | EUR | -4 998,04 | -4 998,04 | 0,0 |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | non-compliance with Art.55 of Reg. (EC) No 1974/2006 | ONE-OFF | EUR | -337 561,65 | 0,0 | -337 561,65 | |
| TOTAL FI | EUR | -942 035,89 | -14 208,31 | -927 827,58 | |||||
| FR | Cross Compliance | 2008 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007 | FLAT RATE | 5,0 % | EUR | -900 274,2 | -105 512,31 | -794 761,89 |
| FR | Cross Compliance | 2008 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,0 % | EUR | -1 375 559,77 | 0,0 | -1 375 559,77 |
| FR | Cross Compliance | 2009 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,0 % | EUR | -597 967,9 | 0,0 | -597 967,9 |
| FR | Cross Compliance | 2009 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007 | FLAT RATE | 5,0 % | EUR | -13 298,28 | 0,0 | -13 298,28 |
| FR | Cross Compliance | 2009 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,0 % | EUR | -840 454,15 | -39 517,83 | -800 936,32 |
| FR | Cross Compliance | 2010 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,0 % | EUR | -293 991,73 | 0,0 | -293 991,73 |
| FR | Cross Compliance | 2010 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007 | FLAT RATE | 5,0 % | EUR | -9 888,16 | 0,0 | -9 888,16 |
| FR | Cross Compliance | 2010 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,0 % | EUR | -7 095,86 | 0,0 | -7 095,86 |
| FR | Cross Compliance | 2011 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,0 % | EUR | -1 266,06 | 0,0 | -1 266,06 |
| FR | Cross Compliance | 2011 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,0 % | EUR | -2 174,86 | 0,0 | -2 174,86 |
| FR | Clearance of accounts - Conformity Clearance | 2009 | Irregularity or negligence in the recovery procedure | ONE-OFF | EUR | -4 751,99 | 0,0 | -4 751,99 | |
| TOTAL FR | EUR | -4 046 722,96 | -145 030,14 | -3 901 692,82 | |||||
| GR | Cross Compliance | 2010 | Weaknesses in the cross-compliance control system - Claim year 2008 | FLAT RATE | 2,0 % | EUR | -201 962,44 | 0,0 | -201 962,44 |
| GR | Cross Compliance | 2010 | Weaknesses in the cross-compliance control system - Claim year 2007 | FLAT RATE | 5,0 % | EUR | -186 826,13 | 0,0 | -186 826,13 |
| TOTAL GR | EUR | -388 788,57 | 0,0 | -388 788,57 | |||||
| LU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | retroactive recovery/ineligible features/intentionality, claim year 2008 | ONE-OFF | EUR | -24 894,97 | 0,0 | -24 894,97 | |
| LU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | retroactive recovery/ineligible features/intentionality, claim year 2009 | ONE-OFF | EUR | -2 068,61 | 0,0 | -2 068,61 | |
| LU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | retroactive recovery/ineligible features/intentionality, claim year 2010 | ONE-OFF | EUR | -2 293,52 | 0,0 | -2 293,52 | |
| TOTAL LU | EUR | -29 257,1 | 0,0 | -29 257,1 | |||||
| NL | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008 | ONE-OFF | EUR | -3 816 688,0 | -183 660,73 | -3 633 027,27 | |
| TOTAL NL | EUR | -3 816 688,0 | -183 660,73 | -3 633 027,27 | |||||
| 6711 TOTAL | EUR | -10 941 189,52 | -342 899,18 | -10 598 290,34 | |||||