{
  "url": "https://openlegislation.uk/eu-decision-2013-763/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2013-763/annex.json",
  "legislation": "eudn/2013/763",
  "legislation_title": "Commission Implementing Decision of 12 December 2013 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(2013) 8743) (only the Czech, Dutch, English, French, Finnish, German, Greek, Hungarian, Latvian, Portuguese, Romanian, Spanish, Swedish texts are authentic) (2013/763/EU)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2013-763",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "MS\nMeasure\nFinancial Year\nReason\nType\n%\nCurrency\nAmount\nDeductions\nFinancial impact\nBUDGET ITEM: 6500\nCZ\nClearance of Accounts - Financial Clearance\n2011\nadministrative errors\nONE-OFF\nEUR\n-121 357,89\n0,0\n-121 357,89\nTOTAL CZ\nEUR\n-121 357,89\n0,0\n-121 357,89\n6500 TOTAL\nEUR\n-121 357,89\n0,0\n-121 357,89\nBUDGET ITEM: 6701\nAT\nDirect Decoupled Aid (single payment scheme - SPS)\n2007\nWeaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments\nONE-OFF\nEUR\n-1 542 856,98\n0,0\n-1 542 856,98\nAT\nDirect Decoupled Aid (single payment scheme - SPS)\n2008\nWeaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments\nONE-OFF\nEUR\n-362 356,33\n0,0\n-362 356,33\nAT\nDecoupled Direct Aids\n2009\nWeaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments\nONE-OFF\nEUR\n-322 005,1\n0,0\n-322 005,1\nTOTAL AT\nEUR\n-2 227 218,41\n0,0\n-2 227 218,41\nBE\nFinancial audit - Overshooting\n2012\nexceeding of ceilings\nONE-OFF\nEUR\n-8 448,26\n-8 448,26\n0,0\nBE\nFinancial audit - Overshooting\n2012\nexceeding of ceilings\nONE-OFF\nEUR\n-827 309,72\n-827 309,72\n0,0\nTOTAL BE\nEUR\n-835 757,98\n-835 757,98\n0,0\nDE\nDirect Decoupled Aid (single payment scheme - SPS)\n2008\nWeaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2007\nONE-OFF\nEUR\n-51 726,31\n0,0\n-51 726,31\nDE\nDecoupled Direct Aids\n2009\nWeaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2008\nONE-OFF\nEUR\n-83 286,41\n0,0\n-83 286,41\nDE\nFinancial audit - Late payments and payment deadlines\n2012\nlate payments\nONE-OFF\nEUR\n-10 670,9\n-10 670,9\n0,0\nTOTAL DE\nEUR\n-145 683,62\n-10 670,9\n-135 012,72\nES\nFruit and Vegetables - Operational Programmes\n2007\nDeficient key controls\nFLAT RATE\n2,0 %\nEUR\n-365 658,89\n0,0\n-365 658,89\nES\nFruit and Vegetables - Operational Programmes\n2007\nDeficient key controls\nFLAT RATE\n5,0 %\nEUR\n-737 372,81\n0,0\n-737 372,81\nES\nFruit and Vegetables - Pre-recognised Producer Groups\n2007\nDeficient key controls\nFLAT RATE\n5,0 %\nEUR\n-1 787,28\n0,0\n-1 787,28\nES\nFruit and Vegetables - Operational Programmes\n2007\nDeficient key controls\nFLAT RATE\n10,0 %\nEUR\n-145 740,74\n0,0\n-145 740,74\nES\nFruit and Vegetables - Operational Programmes\n2007\nSpecific ineligible expenditure\nONE-OFF\nEUR\n-919 365,27\n0,0\n-919 365,27\nES\nFruit and Vegetables - Operational Programmes\n2008\nDeficient key controls\nFLAT RATE\n2,0 %\nEUR\n-538 517,0\n0,0\n-538 517,0\nES\nFruit and Vegetables - Operational Programmes\n2008\nDeficient key controls\nFLAT RATE\n5,0 %\nEUR\n-875 633,57\n0,0\n-875 633,57\nES\nFruit and Vegetables - Pre-recognised Producer Groups\n2008\nDeficient key controls\nFLAT RATE\n5,0 %\nEUR\n-3 135,65\n0,0\n-3 135,65\nES\nFruit and Vegetables - Operational Programmes\n2008\nDeficient key controls\nFLAT RATE\n10,0 %\nEUR\n-65 004,15\n0,0\n-65 004,15\nES\nFruit and Vegetables - Operational Programmes\n2008\nSpecific ineligible expenditure\nONE-OFF\nEUR\n-1 143 982,2\n0,0\n-1 143 982,2\nES\nFruit and Vegetables - Operational Programmes\n2009\nDeficient key controls\nFLAT RATE\n2,0 %\nEUR\n-2 121,76\n0,0\n-2 121,76\nES\nFruit and Vegetables - Pre-recognised Producer Groups\n2009\nDeficient key controls\nFLAT RATE\n5,0 %\nEUR\n-1 807,57\n0,0\n-1 807,57\nES\nFruit and Vegetables - Operational Programmes\n2009\nDeficient key controls\nFLAT RATE\n5,0 %\nEUR\n-984 848,39\n0,0\n-984 848,39\nES\nFruit and Vegetables - Operational Programmes\n2009\nDeficient key controls\nFLAT RATE\n10,0 %\nEUR\n-26 937,72\n0,0\n-26 937,72\nES\nFruit and Vegetables - Operational Programmes\n2010\nDeficient key controls\nFLAT RATE\n2,0 %\nEUR\n1 259,51\n0,0\n1 259,51\nES\nFruit and Vegetables - Pre-recognised Producer Groups\n2010\nDeficient key controls\nFLAT RATE\n5,0 %\nEUR\n-1 629,62\n0,0\n-1 629,62\nES\nFruit and Vegetables - Operational Programmes\n2010\nDeficient key controls\nFLAT RATE\n5,0 %\nEUR\n-990 175,71\n0,0\n-990 175,71\nES\nFruit and Vegetables - Operational Programmes\n2010\nDeficient key controls\nFLAT RATE\n10,0 %\nEUR\n169,58\n0,0\n169,58\nES\nFruit and Vegetables - Operational Programmes\n2011\nDeficient key controls\nFLAT RATE\n5,0 %\nEUR\n-979 171,01\n0,0\n-979 171,01\nES\nDecoupled Direct Aids\n2007\nWeakness of on the spot check, claim year 2006\nFLAT RATE\n2,0 %\nEUR\n-800 115,89\n-506,88\n-799 609,01\nES\nOther Direct Aids\n2007\nWeakness of on the spot check, claim year 2006\nFLAT RATE\n5,0 %\nEUR\n-1 000 522,12\n0,0\n-1 000 522,12\nES\nDecoupled Direct Aids\n2008\nWeakness of on the spot check, claim year 2006\nFLAT RATE\n2,0 %\nEUR\n-5 160,91\n-0,21\n-5 160,7\nES\nOther Direct Aids\n2008\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-338 164,02\n0,0\n-338 164,02\nES\nDecoupled Direct Aids\n2008\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-771 505,81\n-31,7\n-771 474,11\nES\nOther Direct Aids\n2008\nWeakness of on the spot check, claim year 2006\nFLAT RATE\n5,0 %\nEUR\n-14 378,54\n0,0\n-14 378,54\nES\nOther Direct Aids\n2008\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-63 773,71\n0,0\n-63 773,71\nES\nDecoupled Direct Aids\n2009\nWeakness of on the spot check, claim year 2006\nFLAT RATE\n2,0 %\nEUR\n-78,16\n0,0\n-78,16\nES\nOther Direct Aids\n2009\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-2 318,23\n0,0\n-2 318,23\nES\nDecoupled Direct Aids\n2009\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n186,4\n0,0\n186,4\nES\nOther Direct Aids\n2009\nWeakness of on the spot check, claim year 2006\nFLAT RATE\n5,0 %\nEUR\n-727,03\n0,0\n-727,03\nES\nDecoupled Direct Aids\n2010\nWeakness of on the spot check, claim year 2006\nFLAT RATE\n2,0 %\nEUR\n-2 293,81\n0,0\n-2 293,81\nES\nOther Direct Aids\n2010\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-468,08\n0,0\n-468,08\nES\nDecoupled Direct Aids\n2010\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n233,66\n0,0\n233,66\nES\nOther Direct Aids\n2010\nWeakness of on the spot check, claim year 2006\nFLAT RATE\n5,0 %\nEUR\n-6 934,44\n0,0\n-6 934,44\nES\nOther Direct Aids\n2010\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-181,82\n0,0\n-181,82\nES\nOther Direct Aids\n2008\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-88 770,49\n0,0\n-88 770,49\nES\nDecoupled Direct Aids\n2008\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-526 475,63\n-73,61\n-526 402,02\nES\nOther Direct Aids\n2009\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-25,72\n0,0\n-25,72\nES\nDecoupled Direct Aids\n2009\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-493,99\n0,0\n-493,99\nES\nOther Direct Aids\n2009\nWeakness of on the spot check, claim year 2008\nFLAT RATE\n2,0 %\nEUR\n-92 270,35\n0,0\n-92 270,35\nES\nDecoupled Direct Aids\n2009\nWeakness of on the spot check, claim year 2008\nFLAT RATE\n2,0 %\nEUR\n-525 914,47\n0,0\n-525 914,47\nES\nOther Direct Aids\n2010\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-236,54\n0,0\n-236,54\nES\nDecoupled Direct Aids\n2010\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-457,1\n0,0\n-457,1\nES\nOther Direct Aids\n2010\nWeakness of on the spot check, claim year 2008\nFLAT RATE\n2,0 %\nEUR\n-210,66\n0,0\n-210,66\nES\nDecoupled Direct Aids\n2010\nWeakness of on the spot check, claim year 2008\nFLAT RATE\n2,0 %\nEUR\n-803,64\n0,0\n-803,64\nES\nEntitlements\n2009\nRecoveries\nONE-OFF\nEUR\n-152,7\n-0,1\n-152,6\nES\nEntitlements\n2009\nUndue allocation of special entitlements\nONE-OFF\nEUR\n-1 316 791,79\n-838,16\n-1 315 953,63\nES\nEntitlements\n2010\nForage are non-inclusion\nFLAT RATE\n5,0 %\nEUR\n-2 796 719,3\n0,0\n-2 796 719,3\nES\nEntitlements\n2010\nNational reserve olive sector\nFLAT RATE\n5,0 %\nEUR\n-1 467 764,48\n0,0\n-1 467 764,48\nES\nEntitlements\n2010\nForce majeure in sugar sector\nONE-OFF\nEUR\n-169 495,55\n0,0\n-169 495,55\nES\nEntitlements\n2010\nRecoveries\nONE-OFF\nEUR\n-259,91\n0,0\n-259,91\nES\nEntitlements\n2010\nSpecial male premium decoupling\nONE-OFF\nEUR\n-648 647,61\n0,0\n-648 647,61\nES\nEntitlements\n2010\nUndue allocation of special entitlements\nONE-OFF\nEUR\n-1 334 718,15\n0,0\n-1 334 718,15\nES\nFinancial audit - Overshooting\n2011\nexceeding of ceilings\nONE-OFF\nEUR\n-474 315,16\n-474 315,16\n0,0\nES\nFinancial audit - Overshooting\n2011\nexceeding of ceilings\nONE-OFF\nEUR\n-116 322,42\n-1 301 665,74\n1 185 343,32\nES\nClearance of Accounts - Financial Clearance\n2011\nineligible expenditure\nONE-OFF\nEUR\n-18 632,33\n-18 632,33\n0,0\nES\nFinancial audit - Late payments and payment deadlines\n2011\nlate payments\nONE-OFF\nEUR\n-42 228,78\n-42 228,78\n0,0\nES\nFinancial audit - Late payments and payment deadlines\n2011\nlate payments\nONE-OFF\nEUR\n-3 043 215,34\n-3 043 215,34\n0,0\nES\nMilk - Quota\n2011\nrecovery of milk levy\nONE-OFF\nEUR\n135 786,22\n135 786,22\n0,0\nES\nFinancial audit - Overshooting\n2012\nexceeding of financial ceilings\nONE-OFF\nEUR\n-51 193,89\n-51 193,89\n0,0\nES\nFinancial audit - Overshooting\n2012\nexceeding of financial ceilings\nONE-OFF\nEUR\n-12 288,65\n-12 288,65\n0,0\nES\nFinancial audit - Late payments and payment deadlines\n2012\nlate payments\nONE-OFF\nEUR\n-226 009,53\n-226 009,53\n0,0\nTOTAL ES\nEUR\n-23 606 290,72\n-5 035 213,86\n-18 571 076,86\nFI\nOther Direct Aid - Bovines\n2009\nNon-application of reductions and exclusions (animals not found at on-the-spot controls during the retention period)\nONE-OFF\nEUR\n-2 455,57\n0,0\n-2 455,57\nFI\nOther Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines\n2009\nNon-application of reductions and exclusions (potentially eligible animals, animals without ear tags)\nONE-OFF\nEUR\n-85 467,41\n0,0\n-85 467,41\nFI\nOther Direct Aid - Bovines\n2010\nNon-application of reductions and exclusions (animals not found at on-the-spot controls during the retention period)\nONE-OFF\nEUR\n-4 103,67\n0,0\n-4 103,67\nFI\nOther Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines\n2010\nNon-application of reductions and exclusions (potentially eligible animals, animals without ear tags)\nONE-OFF\nEUR\n-130 869,2\n0,0\n-130 869,2\nFI\nOther Direct Aid - Article 68-72 of Reg. (EC) No 73/2009\n2011\nNon-application of reductions and exclusions (potentially eligible animals, animals without ear tags)\nONE-OFF\nEUR\n-87 599,21\n0,0\n-87 599,21\nFI\nFinancial audit - Overshooting\n2012\nexceeding of ceilings\nONE-OFF\nEUR\n-73 951,98\n-73 951,98\n0,0\nTOTAL FI\nEUR\n-384 447,04\n-73 951,98\n-310 495,06\nFR\nFruit and Vegetables - Peaches and Pears Processing\n2007\nDeficiencies in providing the members of producer organisations with the technical means\nFLAT RATE\n10,0 %\nEUR\n-28 022,33\n0,0\n-28 022,33\nFR\nFruit and Vegetables - Tomato Processing\n2007\nDeficiencies in providing the members of producer organisations with the technical means\nFLAT RATE\n10,0 %\nEUR\n-38 019,88\n0,0\n-38 019,88\nFR\nFruit and Vegetables - Nuts\n2007\nDeficiencies in providing the members of producer organisations with the technical means\nONE-OFF\nEUR\n-14 675,5\n0,0\n-14 675,5\nFR\nFruit and Vegetables - Operational Programmes\n2007\nDeficiencies in providing the members of producer organisations with the technical means\nONE-OFF\nEUR\n-10 143 429,4\n-4 402 146,54\n-5 741 282,86\nFR\nFruit and Vegetables - Withdrawals\n2007\nDeficiencies in providing the members of producer organisations with the technical means\nONE-OFF\nEUR\n-254 741,35\n0,0\n-254 741,35\nFR\nFruit and Vegetables - Operational Programmes\n2008\nDeficiencies in providing the members of producer organisations with the technical means\nONE-OFF\nEUR\n-7 013 519,75\n-2 358 665,31\n-4 654 854,44\nFR\nFruit and Vegetables - Operational Programmes\n2009\nDeficiencies in providing the members of producer organisations with the technical means\nONE-OFF\nEUR\n-93 897,24\n0,0\n-93 897,24\nFR\nFruit and Vegetables - Operational Programmes\n2010\nDeficiencies in providing the members of producer organisations with the technical means\nONE-OFF\nEUR\n-83 200,09\n0,0\n-83 200,09\nFR\nFruit and Vegetables - Operational Programmes\n2011\nDeficiencies in providing the members of producer organisations with the technical means\nONE-OFF\nEUR\n-30 320,94\n0,0\n-30 320,94\nFR\nCross Compliance\n2008\n2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-40 391 474,89\n-11 821,04\n-40 379 653,85\nFR\nCross Compliance\n2008\nLinient sanctioning system, late notifications, claim year 2007\nONE-OFF\nEUR\n-11 039 706,01\n-55 198,55\n-10 984 507,46\nFR\nCross Compliance\n2009\nDeficiencies in controls of some SMR, claim year 2009\nFLAT RATE\n2,0 %\nEUR\n-157 245,53\n0,0\n-157 245,53\nFR\nCross Compliance\n2009\n2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-9 493,6\n-0,28\n-9 493,32\nFR\nCross Compliance\n2009\n2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008\nFLAT RATE\n5,0 %\nEUR\n-40 818 770,14\n-10 787,66\n-40 807 982,48\nFR\nCross Compliance\n2009\nLinient sanctioning system, late notifications, claim year 2008\nONE-OFF\nEUR\n-13 381 038,7\n-66 906,21\n-13 314 132,49\nFR\nCross Compliance\n2010\nDeficiencies in controls of some SMR, claim year 2009\nFLAT RATE\n2,0 %\nEUR\n-26 673,71\n0,0\n-26 673,71\nFR\nCross Compliance\n2010\nDeficiencies in controls of some SMR, claim year 2009\nFLAT RATE\n2,0 %\nEUR\n-16 163 000,23\n-2 669,27\n-16 160 330,96\nFR\nCross Compliance\n2010\n2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-1 689,23\n0,01\n-1 689,24\nFR\nCross Compliance\n2010\n2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008\nFLAT RATE\n5,0 %\nEUR\n-9 628,52\n-0,56\n-9 627,96\nFR\nCross Compliance\n2010\nLinient sanctioning system, late notifications, accumulation of reductions, claim year 2009\nONE-OFF\nEUR\n-15 761 783,07\n-31 523,6\n-15 730 259,47\nFR\nCross Compliance\n2011\nDeficiencies in controls of some SMR, claim year 2009\nFLAT RATE\n2,0 %\nEUR\n-9 551,86\n-276,81\n-9 275,05\nFR\nCross Compliance\n2011\nDeficiencies in controls of some SMR, claim year 2009\nFLAT RATE\n2,0 %\nEUR\n1 881,2\n0,0\n1 881,2\nFR\nCross Compliance\n2011\n2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008\nFLAT RATE\n5,0 %\nEUR\n-8 515,33\n0,0\n-8 515,33\nFR\nFinancial audit - Late payments and payment deadlines\n2012\nlate payments\nONE-OFF\nEUR\n-361 229,2\n-361 229,2\n0,0\nFR\nClearance of accounts - Conformity Clearance\n2009\nError in budgetary allocation: receipts not declared to the Community budget\nONE-OFF\nEUR\n-35 069,07\n0,0\n-35 069,07\nFR\nClearance of accounts - Conformity Clearance\n2009\nIrregularity or negligence in the recovery procedure\nONE-OFF\nEUR\n-21 037,96\n0,0\n-21 037,96\nTOTAL FR\nEUR\n-155 893 852,33\n-7 301 225,02\n-148 592 627,31\nGR\nFruit and Vegetables - Tomato Processing\n2007\nDeficiencies 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\nFLAT RATE\n5,0 %\nEUR\n-1 241 950,67\n0,0\n-1 241 950,67\nGR\nFruit and Vegetables - Tomato Processing\n2008\nDeficiencies 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\nFLAT RATE\n10,0 %\nEUR\n-2 115 555,01\n0,0\n-2 115 555,01\nGR\nFruit and Vegetables - Tomato Processing\n2009\nDeficiencies 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\nFLAT RATE\n10,0 %\nEUR\n-3 219,0\n0,0\n-3 219,0\nGR\nOther Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines\n2009\nBovine Art.69: Weaknesses in sanctioning system and supervision checks - claim year 2008\nFLAT RATE\n2,0 %\nEUR\n-162 625,79\n-325,25\n-162 300,54\nGR\nOther Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines\n2009\nOvine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2008\nFLAT RATE\n5,0 %\nEUR\n-589 848,52\n-1 179,7\n-588 668,82\nGR\nOther Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines\n2009\nBovine Art.69 - Undue payments to individual applicants - claim year 2009\nONE-OFF\nEUR\n-49 324,0\n-986,48\n-48 337,52\nGR\nOther Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines\n2010\nBovine Art.69: Weaknesses in sanctioning system and supervision checks - claim year 2009\nFLAT RATE\n2,0 %\nEUR\n-159 662,41\n-660,12\n-159 002,29\nGR\nOther Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines\n2010\nOvine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2009\nFLAT RATE\n5,0 %\nEUR\n-626 203,65\n-29 339,23\n-596 864,42\nGR\nOther Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines\n2011\nOvine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2009\nFLAT RATE\n5,0 %\nEUR\n2 003,17\n0,0\n2 003,17\nGR\nEntitlements\n2008\nForage area non inclusion in 2006 - normal entitlements\nFLAT RATE\n5,0 %\nEUR\n-7 020 040,97\n-7 020 040,97\n0,0\nGR\nEntitlements\n2008\nForage area non inclusion in 2006 - special entitlements\nFLAT RATE\n5,0 %\nEUR\n-3 982 096,46\n0,0\n-3 982 096,46\nGR\nEntitlements\n2008\nDeficiencies in the national reserve criteria allocation in 2006\nFLAT RATE\n10,0 %\nEUR\n-9 935 755,68\n-4 967 877,84\n-4 967 877,84\nGR\nEntitlements\n2008\nIneligible beneficiaries of national reserve allocation 2007\nONE-OFF\nEUR\n-524 628,25\n0,0\n-524 628,25\nGR\nEntitlements\n2008\nMiscalculation of regional average of entitlements 2007\nONE-OFF\nEUR\n-674 004,06\n0,0\n-674 004,06\nGR\nEntitlements\n2008\nMiscalculation of the regional average value of entitlements 2006\nONE-OFF\nEUR\n-2 786 983,22\n0,0\n-2 786 983,22\nGR\nEntitlements\n2008\nPartial activation of special entitlements\nONE-OFF\nEUR\n-1 482 230,85\n0,0\n-1 482 230,85\nGR\nEntitlements\n2008\nreimboursement due to the overlap with the correction under enquiry AA/2007/007/GR\nONE-OFF\nEUR\n0,0\n-199 280,78\n199 280,78\nGR\nEntitlements\n2009\nForage area non inclusion in 2006 - normal entitlements\nFLAT RATE\n5,0 %\nEUR\n-7 017 232,96\n0,0\n-7 017 232,96\nGR\nEntitlements\n2009\nForage area non inclusion in 2006 - special entitlements\nFLAT RATE\n5,0 %\nEUR\n-3 947 400,93\n0,0\n-3 947 400,93\nGR\nEntitlements\n2009\nDeficiencies in the national reserve criteria allocation in 2006\nFLAT RATE\n10,0 %\nEUR\n-9 739 243,02\n0,0\n-9 739 243,02\nGR\nEntitlements\n2009\nIneligible beneficiaries of national reserve allocation 2007\nONE-OFF\nEUR\n-396 672,82\n0,0\n-396 672,82\nGR\nEntitlements\n2009\nMiscalculation of regional average of entitlements 2007\nONE-OFF\nEUR\n-599 310,06\n0,0\n-599 310,06\nGR\nEntitlements\n2009\nMiscalculation of the regional average value of entitlements 2006\nONE-OFF\nEUR\n-2 730 858,3\n0,0\n-2 730 858,3\nGR\nEntitlements\n2009\nPartial activation of special entitlements\nONE-OFF\nEUR\n-1 847 858,89\n0,0\n-1 847 858,89\nGR\nEntitlements\n2010\nForage area non inclusion in 2006 - normal entitlements\nFLAT RATE\n5,0 %\nEUR\n-7 020 040,97\n0,0\n-7 020 040,97\nGR\nEntitlements\n2010\nForage area non inclusion in 2006 - special entitlements\nFLAT RATE\n5,0 %\nEUR\n-3 885 929,66\n0,0\n-3 885 929,66\nGR\nEntitlements\n2010\nDeficiencies in the national reserve criteria allocation in 2006\nFLAT RATE\n10,0 %\nEUR\n-9 691 976,36\n0,0\n-9 691 976,36\nGR\nEntitlements\n2010\nIneligible beneficiaries of national reserve allocation 2007\nONE-OFF\nEUR\n-365 638,75\n0,0\n-365 638,75\nGR\nEntitlements\n2010\nMiscalculation of regional average of entitlements 2007\nONE-OFF\nEUR\n-565 616,36\n0,0\n-565 616,36\nGR\nEntitlements\n2010\nMiscalculation of the regional average value of entitlements 2006\nONE-OFF\nEUR\n-2 716 046,6\n0,0\n-2 716 046,6\nGR\nEntitlements\n2010\nPartial activation of special entitlements\nONE-OFF\nEUR\n-1 884 218,7\n0,0\n-1 884 218,7\nGR\nCross Compliance\n2007\nWeaknesses in the cross-compliance control system - Claim year 2006\nFLAT RATE\n5,0 %\nEUR\n-5 325 926,19\n-484 087,9\n-4 841 838,29\nGR\nCross Compliance\n2008\nWeaknesses in the cross-compliance control system - Claim year 2006\nFLAT RATE\n5,0 %\nEUR\n-29 319,7\n-46,06\n-29 273,64\nGR\nCross Compliance\n2008\nWeaknesses in the cross-compliance control system - Claim Year 2007\nFLAT RATE\n5,0 %\nEUR\n-11 421 885,77\n-624 482,52\n-10 797 403,25\nGR\nCross Compliance\n2009\nWeaknesses in the cross-compliance control system - Claim Year 2008\nFLAT RATE\n2,0 %\nEUR\n-4 936 572,9\n-55 807,14\n-4 880 765,76\nGR\nCross Compliance\n2009\nWeaknesses in the cross-compliance control system - Claim Year 2006\nFLAT RATE\n5,0 %\nEUR\n-20 694,01\n-14 620,62\n-6 073,39\nGR\nCross Compliance\n2009\nWeaknesses in the cross-compliance control system - Claim Year 2007\nFLAT RATE\n5,0 %\nEUR\n-107 029,89\n-14 138,96\n-92 890,93\nGR\nCross Compliance\n2010\nWeaknesses in the cross-compliance control system - Claim Year 2008\nFLAT RATE\n2,0 %\nEUR\n-547,38\n-751,51\n204,13\nGR\nCross Compliance\n2010\nWeaknesses in the cross-compliance control system - Claim Year 2007\nFLAT RATE\n5,0 %\nEUR\n-57,69\n0,0\n-57,69\nGR\nMilk - Quota\n2008\nCorrection of milk levy\nONE-OFF\nEUR\n347,11\n347,11\n0,0\nGR\nFinancial audit - Overshooting\n2008\nExceeding of financial ceilings\nONE-OFF\nEUR\n-737 200,95\n-825 060,11\n87 859,16\nGR\nFinancial audit - Late payments and payment deadlines\n2008\nexcess of late payments deadlines\nONE-OFF\nEUR\n-174 948,49\n-174 948,49\n0,0\nGR\nFinancial audit - Late payments and payment deadlines\n2008\nexcess of payment deadlines\nONE-OFF\nEUR\n-2 448 650,32\n-2 448 650,32\n0,0\nTOTAL GR\nEUR\n-108 962 655,93\n-16 861 936,89\n-92 100 719,04\nHU\nClearance of Accounts - Conformity Clearance\n2011\nknown error\nONE-OFF\nEUR\n-336 450,0\n0,0\n-336 450,0\nHU\nClearance of Accounts - Conformity Clearance\n2011\nknown error\nONE-OFF\nEUR\n-781,0\n0,0\n-781,0\nTOTAL HU\nEUR\n-337 231,0\n0,0\n-337 231,0\nIE\nFinancial audit - Overshooting\n2012\nexceeding of financial ceilings\nONE-OFF\nEUR\n-41 641,57\n-41 641,57\n0,0\nTOTAL IE\nEUR\n-41 641,57\n-41 641,57\n0,0\nLU\nDecoupled Direct Aids\n2009\nretroactive recovery/ineligible features/intentionality, claim year 2008\nONE-OFF\nEUR\n-161 186,5\n0,0\n-161 186,5\nLU\nDecoupled Direct Aids\n2010\nretroactive recovery/ineligible features/intentionality, claim year 2009\nONE-OFF\nEUR\n-12 003,27\n0,0\n-12 003,27\nLU\nDecoupled Direct Aids\n2011\nretroactive recovery/ineligible features/intentionality, claim year 2010\nONE-OFF\nEUR\n-15 096,97\n0,0\n-15 096,97\nLU\nFinancial audit - Overshooting\n2012\nexceeding of ceilings\nONE-OFF\nEUR\n-2 597,78\n-2 597,78\n0,0\nTOTAL LU\nEUR\n-190 884,52\n-2 597,78\n-188 286,74\nLV\nFinancial audit - Overshooting\n2012\nexceeding of ceilings\nONE-OFF\nEUR\n-95,96\n-95,96\n0,0\nTOTAL LV\nEUR\n-95,96\n-95,96\n0,0\nNL\nOther Direct Aids\n2009\nWeaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008\nFLAT RATE\n3,0 %\nEUR\n-15 979,71\n0,0\n-15 979,71\nNL\nDecoupled Direct Aids\n2009\nWeaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008\nFLAT RATE\n3,0 %\nEUR\n-20 461 767,83\n-209,47\n-20 461 558,36\nNL\nDecoupled Direct Aids\n2010\nWeaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008\nFLAT RATE\n3,0 %\nEUR\n-31 702,54\n0,0\n-31 702,54\nNL\nOther Direct Aids\n2010\nWeaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008\nFLAT RATE\n3,0 %\nEUR\n-42,24\n0,0\n-42,24\nNL\nDecoupled Direct Aids\n2011\nWeaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008\nFLAT RATE\n3,0 %\nEUR\n-1 678,57\n0,0\n-1 678,57\nNL\nDecoupled Direct Aids\n2010\nInaccuracy of LPIS-GIS, claim year 2009\nONE-OFF\nEUR\n-5 047 207,0\n0,0\n-5 047 207,0\nNL\nDecoupled Direct Aids\n2011\nInaccuracy of LPIS-GIS, claim year 2010\nONE-OFF\nEUR\n-750 000,0\n0,0\n-750 000,0\nNL\nFinancial audit - Late payments and payment deadlines\n2012\nlate payments\nONE-OFF\nEUR\n-33 831,72\n-33 831,72\n0,0\nNL\nFinancial audit - Late payments and payment deadlines\n2012\nlate payments\nONE-OFF\nEUR\n-91 159,06\n-91 159,06\n0,0\nNL\nIrregularities\n2007\nNon-reporting of interest in the Annex III table for financial year 2006\nONE-OFF\nEUR\n-4 890 879,11\n0,0\n-4 890 879,11\nNL\nIrregularities\n2009\nNon-reporting of interest in the Annex III table for financial year 2007\nONE-OFF\nEUR\n-5 346,88\n0,0\n-5 346,88\nNL\nIrregularities\n2009\nNon-reporting of interest in the Annex III table for financial year 2008\nONE-OFF\nEUR\n-10 459,54\n0,0\n-10 459,54\nNL\nIrregularities\n2010\nNon-reporting of interest in the Annex III table for financial year 2009\nONE-OFF\nEUR\n-310 112,9\n0,0\n-310 112,9\nNL\nIrregularities\n2011\nInterest not charged on the amounts recovered in financial years 2006-2009\nONE-OFF\nEUR\n-60 779,0\n0,0\n-60 779,0\nTOTAL NL\nEUR\n-31 710 946,1\n-125 200,25\n-31 585 745,85\nRO\nFinancial audit - Late payments and payment deadlines\n2012\nlate payments\nONE-OFF\nEUR\n-65 967,69\n-65 967,69\n0,0\nTOTAL RO\nEUR\n-65 967,69\n-65 967,69\n0,0\nSE\nFinancial audit - Overshooting\n2012\nexceeding of ceilings\nONE-OFF\nEUR\n-24 704,47\n-24 704,47\n0,0\nTOTAL SE\nEUR\n-24 704,47\n-24 704,47\n0,0\n6701 TOTAL\nEUR\n-324 427 377,34\n-30 378 964,35\n-294 048 412,99\nBUDGET ITEM: 05070107\nPT\nPOSEI\n2006\nreimbursement following judgement in case T-2/11\nONE-OFF\nEUR\n239 045,63\n0,0\n239 045,63\nPT\nOther Direct Aid - Plant Products (POSEI)\n2007\nreimbursement following judgement in case T-2/11\nONE-OFF\nEUR\n266 137,96\n0,0\n266 137,96\nTOTAL PT\nEUR\n505 183,59\n0,0\n505 183,59\n05070107 TOTAL\nEUR\n505 183,59\n0,0\n505 183,59\nBUDGET ITEM: 6711\nAT\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2007\nWeaknesses in the LPIS-GIS and in the functioning of on-the-spot checks\nONE-OFF\nEUR\n-1 349 639,44\n0,0\n-1 349 639,44\nAT\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2008\nWeaknesses in the LPIS-GIS and in the functioning of on-the-spot checks\nONE-OFF\nEUR\n-24 535,35\n0,0\n-24 535,35\nAT\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2009\nWeaknesses in the LPIS-GIS and in the functioning of on-the-spot checks\nONE-OFF\nEUR\n-24 349,54\n0,0\n-24 349,54\nTOTAL AT\nEUR\n-1 398 524,33\n0,0\n-1 398 524,33\nDE\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2008\nWeaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2007\nONE-OFF\nEUR\n-9 971,25\n0,0\n-9 971,25\nDE\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2009\nWeaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2008\nONE-OFF\nEUR\n-6 630,34\n0,0\n-6 630,34\nDE\nClearance of accounts - Financial Clearance\n2009\nMost Likely Error\nONE-OFF\nEUR\n-138 837,34\n0,0\n-138 837,34\nTOTAL DE\nEUR\n-155 438,93\n0,0\n-155 438,93\nES\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2007\nWeakness of on the spot check, claim year 2006\nFLAT RATE\n5,0 %\nEUR\n-11 246,42\n0,0\n-11 246,42\nES\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2008\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-65 926,15\n0,0\n-65 926,15\nES\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2008\nWeakness of on the spot check, claim year 2006\nFLAT RATE\n5,0 %\nEUR\n-46 397,27\n0,0\n-46 397,27\nES\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2009\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-3 290,19\n0,0\n-3 290,19\nES\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2009\nWeakness of on the spot check, claim year 2006\nFLAT RATE\n5,0 %\nEUR\n-287,56\n0,0\n-287,56\nES\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2010\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-303,12\n0,0\n-303,12\nES\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2010\nWeakness of on the spot check, claim year 2006\nFLAT RATE\n5,0 %\nEUR\n18,3\n0,0\n18,3\nES\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2008\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-12 901,26\n0,0\n-12 901,26\nES\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2008\nWeakness of on the spot check, claim year 2008\nFLAT RATE\n2,0 %\nEUR\n-1 720,07\n0,0\n-1 720,07\nES\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2009\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-3 376,04\n0,0\n-3 376,04\nES\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2009\nWeakness of on the spot check, claim year 2008\nFLAT RATE\n2,0 %\nEUR\n-18 020,14\n0,0\n-18 020,14\nES\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2010\nWeakness of on the spot check, claim year 2007\nFLAT RATE\n2,0 %\nEUR\n-222,49\n0,0\n-222,49\nES\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2010\nWeakness of on the spot check, claim year 2008\nFLAT RATE\n2,0 %\nEUR\n-61,33\n0,0\n-61,33\nTOTAL ES\nEUR\n-163 733,74\n0,0\n-163 733,74\nFI\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2009\nweaknesses in verifying reasonableness of costs\nFLAT RATE\n10,0 %\nEUR\n-504,3\n-504,3\n0,0\nFI\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2009\nnon-compliance with Art.55 of Reg. (EC) No 1974/2006\nONE-OFF\nEUR\n-32 799,76\n0,0\n-32 799,76\nFI\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2010\nweaknesses in verifying reasonableness of costs\nFLAT RATE\n10,0 %\nEUR\n-4 953,65\n-4 953,65\n0,0\nFI\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2010\nnon-compliance with Art.55 of Reg. (EC) No 1974/2006\nONE-OFF\nEUR\n-255 575,05\n0,0\n-255 575,05\nFI\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2011\nweaknesses in verifying reasonableness of costs\nFLAT RATE\n10,0 %\nEUR\n-3 752,32\n-3 752,32\n0,0\nFI\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2011\nnon-compliance with Art.55 of Reg. (EC) No 1974/2006\nONE-OFF\nEUR\n-301 891,12\n0,0\n-301 891,12\nFI\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2012\nweaknesses in verifying reasonableness of costs\nFLAT RATE\n10,0 %\nEUR\n-4 998,04\n-4 998,04\n0,0\nFI\nRural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)\n2012\nnon-compliance with Art.55 of Reg. (EC) No 1974/2006\nONE-OFF\nEUR\n-337 561,65\n0,0\n-337 561,65\nTOTAL FI\nEUR\n-942 035,89\n-14 208,31\n-927 827,58\nFR\nCross Compliance\n2008\n2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-900 274,2\n-105 512,31\n-794 761,89\nFR\nCross Compliance\n2008\n2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008\nFLAT RATE\n5,0 %\nEUR\n-1 375 559,77\n0,0\n-1 375 559,77\nFR\nCross Compliance\n2009\nDeficiencies in controls of some SMR, claim year 2009\nFLAT RATE\n2,0 %\nEUR\n-597 967,9\n0,0\n-597 967,9\nFR\nCross Compliance\n2009\n2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-13 298,28\n0,0\n-13 298,28\nFR\nCross Compliance\n2009\n2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008\nFLAT RATE\n5,0 %\nEUR\n-840 454,15\n-39 517,83\n-800 936,32\nFR\nCross Compliance\n2010\nDeficiencies in controls of some SMR, claim year 2009\nFLAT RATE\n2,0 %\nEUR\n-293 991,73\n0,0\n-293 991,73\nFR\nCross Compliance\n2010\n2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-9 888,16\n0,0\n-9 888,16\nFR\nCross Compliance\n2010\n2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008\nFLAT RATE\n5,0 %\nEUR\n-7 095,86\n0,0\n-7 095,86\nFR\nCross Compliance\n2011\nDeficiencies in controls of some SMR, claim year 2009\nFLAT RATE\n2,0 %\nEUR\n-1 266,06\n0,0\n-1 266,06\nFR\nCross Compliance\n2011\n2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008\nFLAT RATE\n5,0 %\nEUR\n-2 174,86\n0,0\n-2 174,86\nFR\nClearance of accounts - Conformity Clearance\n2009\nIrregularity or negligence in the recovery procedure\nONE-OFF\nEUR\n-4 751,99\n0,0\n-4 751,99\nTOTAL FR\nEUR\n-4 046 722,96\n-145 030,14\n-3 901 692,82\nGR\nCross Compliance\n2010\nWeaknesses in the cross-compliance control system - Claim year 2008\nFLAT RATE\n2,0 %\nEUR\n-201 962,44\n0,0\n-201 962,44\nGR\nCross Compliance\n2010\nWeaknesses in the cross-compliance control system - Claim year 2007\nFLAT RATE\n5,0 %\nEUR\n-186 826,13\n0,0\n-186 826,13\nTOTAL GR\nEUR\n-388 788,57\n0,0\n-388 788,57\nLU\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2009\nretroactive recovery/ineligible features/intentionality, claim year 2008\nONE-OFF\nEUR\n-24 894,97\n0,0\n-24 894,97\nLU\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2010\nretroactive recovery/ineligible features/intentionality, claim year 2009\nONE-OFF\nEUR\n-2 068,61\n0,0\n-2 068,61\nLU\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2011\nretroactive recovery/ineligible features/intentionality, claim year 2010\nONE-OFF\nEUR\n-2 293,52\n0,0\n-2 293,52\nTOTAL LU\nEUR\n-29 257,1\n0,0\n-29 257,1\nNL\nRural Development EAFRD Axis 2 (2007-2013, area related measures)\n2009\nWeaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008\nONE-OFF\nEUR\n-3 816 688,0\n-183 660,73\n-3 633 027,27\nTOTAL NL\nEUR\n-3 816 688,0\n-183 660,73\n-3 633 027,27\n6711 TOTAL\nEUR\n-10 941 189,52\n-342 899,18\n-10 598 290,34",
  "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/2013/763/annex",
    "retrieved_at": "2026-11-01T15:14:55.237798+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."
}