# Commission Implementing Decision of 4 April 2014 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(2014) 2008) (Only the Danish, English, Finnish, French, German, Greek, Italian, Portuguese, Romanian, Slovenian, Spanish and Swedish texts are authentic) (2014/191/EU)

EU Decision 2014/191 · adopted 4 April 2014

Commission Implementing Decision of 4 April 2014 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(2014) 2008) (Only the Danish, English, Finnish, French, German, Greek, Italian, Portuguese, Romanian, Slovenian, Spanish and Swedish texts are authentic) (2014/191/EU)

## Introductory text

Commission Implementing Decision
of 4 April 2014
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(2014) 2008)
(Only the Danish, English, Finnish, French, German, Greek, Italian, Portuguese, Romanian, Slovenian, Spanish and Swedish texts are authentic)
(2014/191/EU)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy, and in particular Article 7(4) thereof,
Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy, and in particular Article 31 thereof,
Having consulted the Committee on the Agricultural Funds,
Whereas:
(1)
Under Article 7(4) of Regulation (EC) No 1258/1999, and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.
(2)
The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.
(3)
Under Regulations (EC) No 1258/1999 and (EC) No 1290/2005, only agricultural expenditure which has been incurred in a way that has not infringed European Union rules may be financed.
(4)
In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section, the EAGF and the EAFRD.
(5)
The amounts that are not recognised as being chargeable to the EAGGF Guarantee Section, the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission's written notification of the results of the verifications to the Member States.
(6)
As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with European Union rules was notified by the Commission to the Member States in a summary report on the subject.
(7)
This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice in cases pending on 1 December 2013 and relating to its content,
HAS ADOPTED THIS DECISION:

## 1 

The expenditure itemised in the Annex hereto that has been incurred by the Member States' accredited paying agencies and declared under the EAGGF Guarantee Section, under the EAGF or under the EAFRD shall be excluded from European Union financing because it does not comply with European Union rules.

## 2 

This Decision is addressed to the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Portuguese Republic, Romania, the Republic of Slovenia, the Republic of Finland, the United Kingdom of Great Britain and Northern Ireland.

## Signature

Done at Brussels, 4 April 2014.
For the Commission
Dacian Cioloș
Member of the Commission

## 

MS
Measure
Financial Year
Reason
Type
%
Currency
Amount
Deductions
Financial impact
BUDGET ITEM: 6701
DK
Fruit and Vegetables — Operational Programmes
2008
Severe weaknesses in control of several recognition criteria and deficiencies in administrative and on-the-spot checks
FLAT RATE
10,00 %
EUR
– 287 632,19
0,00
– 287 632,19
DK
Fruit and Vegetables — Operational Programmes
2008
Ineligible costs for organic plant protection materials
ONE-OFF
EUR
– 4 765,48
0,00
– 4 765,48
DK
Fruit and Vegetables — Operational Programmes
2008
Ineligible producer organisation
ONE-OFF
EUR
– 181 675,81
0,00
– 181 675,81
DK
Fruit and Vegetables — Operational Programmes
2009
Severe weaknesses in control of several recognition criteria and deficiencies in administrative and on-the-spot checks
FLAT RATE
10,00 %
EUR
– 317 109,84
0,00
– 317 109,84
DK
Fruit and Vegetables — Operational Programmes
2009
Ineligible producer organisation
ONE-OFF
EUR
– 203 273,58
0,00
– 203 273,58
DK
Fruit and Vegetables — Operational Programmes
2009
Ineligible costs for organic plant protection materials
ONE-OFF
EUR
– 27 548,7
0,00
– 27 548,7
DK
Fruit and Vegetables — Operational Programmes
2010
Severe weaknesses in control of several recognition criteria and deficiencies in administrative and on-the-spot checks
FLAT RATE
10,00 %
EUR
0,96
0,00
0,96
DK
Fruit and Vegetables — Operational Programmes
2010
Ineligible producer organisation
ONE-OFF
EUR
– 1 183,25
0,00
– 1 183,25
DK
Fruit and Vegetables — Operational Programmes
2010
Ineligible costs for organic plant protection materials
ONE-OFF
EUR
– 9,57
0,00
– 9,57
DK
Cross Compliance
2009
6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008
FLAT RATE
5,00 %
EUR
– 4 879 877,97
– 7 357,88
– 4 872 520,09
DK
Cross Compliance
2010
6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008
FLAT RATE
5,00 %
EUR
– 1 753,74
– 4,49
– 1 749,25
DK
Cross Compliance
2010
Incorrect calculation of sanctions, CY 2009
ONE-OFF
EUR
– 31 895,68
– 301,59
– 31 594,09
DK
Cross Compliance
2011
6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008
FLAT RATE
5,00 %
EUR
– 119,58
0,00
– 119,58
DK
Cross Compliance
2011
Incorrect calculation of sanctions, CY 2010
ONE-OFF
EUR
– 3 230,67
0,00
– 3 230,67
TOTAL DK
EUR
– 5 940 075,1
– 7 663,96
– 5 932 411,14
ES
Irregularities
2007
Reimbursement due to the incorrect application of the 50/50 rule for 4 cases
ONE-OFF
EUR
721 332,88
0,00
721 332,88
ES
Irregularities
2007
Non-reporting of interest in the Annex III table of financial year 2006
ONE-OFF
EUR
– 1 360 592,37
0,00
– 1 360 592,37
ES
Irregularities
2008
Non-reporting of interest in the Annex III table of financial year 2007
ONE-OFF
EUR
– 230 803,77
0,00
– 230 803,77
ES
Irregularities
2011
Non-respect of Article 32(8)(a) of R.1290/2005
ONE-OFF
EUR
– 165 390,13
0,00
– 165 390,13
ES
Irregularities
2011
Non-respect of Article 32(4)(a) of R.1290/2005
ONE-OFF
EUR
– 754 473,76
0,00
– 754 473,76
ES
Irregularities
2011
Incorrect date of primary administrative or judicial finding in the Annex III table (case 02220090118)
ONE-OFF
EUR
– 350 053,18
0,00
– 350 053,18
ES
Irregularities
2011
Negligence in the recovery of a debt case
ONE-OFF
EUR
– 6 447 032,48
0,00
– 6 447 032,48
TOTAL ES
EUR
– 8 587 012,81
0,00
– 8 587 012,81
FI
Cross Compliance
2007
1 GAEC missing, lenient sanctioning system, CY 2007
FLAT RATE
2,00 %
EUR
144,79
0,00
144,79
FI
Cross Compliance
2007
1 GAEC missing, lenient sanctioning system, CY 2006
FLAT RATE
2,00 %
EUR
52,13
0,00
52,13
FI
Cross Compliance
2007
1 GAEC missing, lenient sanctioning system, CY 2006
FLAT RATE
2,00 %
EUR
– 25 717,74
0,00
– 25 717,74
FI
Cross Compliance
2007
Use of 0 % sanction, CY 2006
ONE-OFF
EUR
– 45 508,78
– 54,61
– 45 454,17
FI
Cross Compliance
2008
1 GAEC missing, lenient sanctioning system, CY 2008
FLAT RATE
0,00 %
EUR
221,44
0,00
221,44
FI
Cross Compliance
2008
1 GAEC missing, lenient sanctioning system, CY 2007
FLAT RATE
2,00 %
EUR
146,35
0,00
146,35
FI
Cross Compliance
2008
1 GAEC missing, lenient sanctioning system, CY 2006
FLAT RATE
2,00 %
EUR
2 726,86
– 2,99
2 729,85
FI
Cross Compliance
2008
1 GAEC missing, lenient sanctioning system, CY 2007
FLAT RATE
2,00 %
EUR
– 1 088 571,54
– 1 585,04
– 1 086 986,5
FI
Cross Compliance
2009
1 GAEC missing, lenient sanctioning system, CY 2008
FLAT RATE
0,00 %
EUR
119,47
0,00
119,47
FI
Cross Compliance
2009
1 GAEC missing, lenient sanctioning system, CY 2007
FLAT RATE
2,00 %
EUR
– 0,19
0,00
– 0,19
FI
Cross Compliance
2009
1 GAEC missing, lenient sanctioning system, CY 2007
FLAT RATE
2,00 %
EUR
– 219,63
– 86,94
– 132,69
FI
Cross Compliance
2009
1 GAEC missing, lenient sanctioning system, CY 2008
FLAT RATE
2,00 %
EUR
– 1 090 265,16
– 3 306,07
– 1 086 959,09
FI
Cross Compliance
2009
1 GAEC missing, lenient sanctioning system, CY 2006
FLAT RATE
2,00 %
EUR
– 0,59
0,00
– 0,59
FI
Cross Compliance
2010
1 GAEC missing, lenient sanctioning system, CY 2008
FLAT RATE
0,00 %
EUR
5,21
0,00
5,21
FI
Cross Compliance
2010
1 GAEC missing, lenient sanctioning system, CY 2007
FLAT RATE
2,00 %
EUR
– 91,71
0,00
– 91,71
FI
Cross Compliance
2010
1 GAEC missing, lenient sanctioning system, CY 2008
FLAT RATE
2,00 %
EUR
– 159,46
0,00
– 159,46
TOTAL FI
EUR
– 2 247 118,55
– 5 035,65
– 2 242 082,9
FR
Fruit and Vegetables — Operational Programmes
2007
Various ineligible aid payments
ONE-OFF
EUR
– 698 322,85
0,00
– 698 322,85
FR
Fruit and Vegetables — Operational Programmes
2008
Various ineligible aid payments
ONE-OFF
EUR
– 1 600 581,03
0,00
– 1 600 581,03
FR
Fruit and Vegetables — Operational Programmes
2009
Various ineligible aid payments
ONE-OFF
EUR
– 3 201 489,94
0,00
– 3 201 489,94
FR
Fruit and Vegetables — Operational Programmes
2010
Various ineligible aid payments
ONE-OFF
EUR
– 219 199,04
0,00
– 219 199,04
FR
Fruit and Vegetables — Operational Programmes
2011
Various ineligible aid payments
ONE-OFF
EUR
– 13 068,19
0,00
– 13 068,19
FR
Entitlements
2007
Undue allocation of National Reserve
FLAT RATE
10,00 %
EUR
– 12 098 866,64
– 72 593,2
– 12 026 273,44
FR
Entitlements
2007
Undue allocation of National Reserve
ONE-OFF
EUR
– 47 626 478,62
– 95 252,96
– 47 531 225,66
FR
Entitlements
2008
Undue allocation of National Reserve
FLAT RATE
10,00 %
EUR
– 12 098 866,64
– 60 494,33
– 12 038 372,31
FR
Entitlements
2008
Undue allocation of National Reserve
ONE-OFF
EUR
– 47 626 478,62
– 238 132,39
– 47 388 346,23
FR
Entitlements
2009
Undue allocation of National Reserve
FLAT RATE
10,00 %
EUR
– 12 098 866,64
– 60 494,33
– 12 038 372,31
FR
Entitlements
2009
Undue allocation of National Reserve
ONE-OFF
EUR
– 47 626 478,62
– 238 132,39
– 47 388 346,23
FR
Entitlements
2010
Undue allocation of National Reserve
FLAT RATE
10,00 %
EUR
– 12 098 866,64
– 24 197,73
– 12 074 668,91
FR
Entitlements
2010
Undue allocation of National Reserve
ONE-OFF
EUR
– 47 626 478,62
– 285 758,87
– 47 340 719,75
FR
Cross Compliance
2009
Reimbursement for correction included in Decision 43 linked to audit XC/2009/003/FR
FLAT RATE
2,00 %
EUR
157 245,53
0,00
157 245,53
FR
Cross Compliance
2010
Reimbursement for correction included in Decision 43 linked to audit XC/2009/003/FR
FLAT RATE
2,00 %
EUR
26 673,71
0,00
26 673,71
TOTAL FR
EUR
– 244 450 122,85
– 1 075 056,2
– 243 375 066,65
GB
Fruit and Vegetables — Operational Programmes
2006
Bookkeeping/accounting errors
ONE-OFF
EUR
– 68 009,01
0,00
– 68 009,01
GB
Fruit and Vegetables — Operational Programmes
2007
Bookkeeping/accounting errors
ONE-OFF
EUR
– 62 104,18
0,00
– 62 104,18
GB
Fruit and Vegetables — Operational Programmes
2008
Bookkeeping/accounting errors
ONE-OFF
EUR
– 33 722,85
0,00
– 33 722,85
GB
_Recoveries
2009
Bookkeeping/accounting errors
ONE-OFF
EUR
– 55 487,5
0,00
– 55 487,5
GB
_Recoveries
2010
Bookkeeping/accounting errors
ONE-OFF
EUR
– 46 754,53
0,00
– 46 754,53
GB
_Recoveries
2011
Bookkeeping/accounting errors
ONE-OFF
EUR
– 299 733,08
0,00
– 299 733,08
GB
Other Direct Aid — Article 68-72 of Reg. 73/2009
2011
Non-application of reductions/exclusions and undue payments to non-identified animals
ONE-OFF
EUR
– 194 394,22
0,00
– 194 394,22
GB
Cross Compliance
2008
Ineffective control of SMR 8a, CY 2007
FLAT RATE
5,00 %
EUR
– 257 134,0
0,00
– 257 134,0
GB
Cross Compliance
2008
Non or incorrect application of regulatory sanctions, CY 2007
ONE-OFF
EUR
– 757 135,0
0,00
– 757 135,0
GB
Cross Compliance
2009
Ineffective control of SMR 8a, CY 2008
FLAT RATE
5,00 %
EUR
– 240 326,0
0,00
– 240 326,0
GB
Cross Compliance
2009
Non or incorrect application of regulatory sanctions, CY 2008
ONE-OFF
EUR
– 423 317,0
0,00
– 423 317,0
GB
Cross Compliance
2010
Ineffective control of SMR 8a, CY 2009
FLAT RATE
2,00 %
EUR
– 252 305,0
0,00
– 252 305,0
GB
Cross Compliance
2010
Non or incorrect application of regulatory sanctions, CY 2009
ONE-OFF
EUR
– 31 208,0
0,00
– 31 208,0
GB
Cross Compliance
2009
Lenient sanctioning system for SMR 7 and 8, no follow-up of minor NC, ineffective control of GAEC, CY 2008
FLAT RATE
5,00 %
EUR
– 2 949 043,26
– 59 941,88
– 2 889 101,38
GB
Cross Compliance
2010
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009
FLAT RATE
2,00 %
EUR
– 1 175 238,88
– 24 310,41
– 1 150 928,47
GB
Cross Compliance
2010
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009
FLAT RATE
2,00 %
EUR
1 901,1
0,00
1 901,1
GB
Cross Compliance
2010
Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008
FLAT RATE
5,00 %
EUR
– 4 961,22
– 34,71
– 4 926,51
GB
Cross Compliance
2011
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010
FLAT RATE
2,00 %
EUR
795,26
0,00
795,26
GB
Cross Compliance
2011
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009
FLAT RATE
2,00 %
EUR
– 58,63
0,00
– 58,63
GB
Cross Compliance
2011
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009
FLAT RATE
2,00 %
EUR
– 879,96
0,00
– 879,96
GB
Cross Compliance
2011
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010
FLAT RATE
2,00 %
EUR
– 1 164 633,01
– 388,79
– 1 164 244,22
GB
Cross Compliance
2011
Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008
FLAT RATE
5,00 %
EUR
– 440,27
0,00
– 440,27
TOTAL GB
EUR
– 8 014 189,24
– 84 675,79
– 7 929 513,45
GR
Fruit and Vegetables — Peaches and Pears Processing
2008
Deficient physical checks on 5 % of the areas and incomplete information on products sold on the fresh market in Producer Organisation's records
FLAT RATE
10,00 %
EUR
– 682 302,86
0,00
– 682 302,86
TOTAL GR
EUR
– 682 302,86
0,00
– 682 302,86
IT
Other Direct Aid — Article 69 of Reg. 1782/2003 — only Ovines and Bovines
2007
Insufficient quality and inadequate timing of the on-the-spot checks, weaknesses in the control of eligibility of claimed animals, wrong application of sanctions for bovine
FLAT RATE
5,00 %
EUR
– 1 639 734,17
– 4 187,86
– 1 635 546,31
IT
Entitlements
2007
Incorrect application of the regulation regarding the allocation of the special entitlements
ONE-OFF
EUR
– 475 405,85
– 2 852,44
– 472 553,41
IT
Other Direct Aid — Article 69 of Reg. 1782/2003 — only Ovines and Bovines
2008
Insufficient quality and inadequate timing of the on-the-spot checks, weaknesses in the control of eligibility of claimed animals, wrong application of sanctions for bovine
FLAT RATE
5,00 %
EUR
– 1 697 012,09
– 8 100,59
– 1 688 911,5
IT
Entitlements
2008
Incorrect application of the regulation regarding the allocation of the special entitlements
ONE-OFF
EUR
– 577 691,9
– 3 466,14
– 574 225,76
IT
Other Direct Aid — Article 69 of Reg. 1782/2003 — only Ovines and Bovines
2009
Insufficient quality and inadequate timing of the on-the-spot checks, weaknesses in the control of eligibility of claimed animals, wrong application of sanctions for bovine
FLAT RATE
5,00 %
EUR
– 1 701 995,62
0,00
– 1 701 995,62
IT
Entitlements
2009
Incorrect application of the regulation regarding the allocation of the special entitlements
ONE-OFF
EUR
– 279 114,77
0,00
– 279 114,77
IT
Entitlements
2010
Incorrect application of the regulation regarding the allocation of the special entitlements
ONE-OFF
EUR
– 534 365,66
0,00
– 534 365,66
IT
Accreditation Paying Agency
2010
deficiencies in the accreditation criteria for EAGF (debtors)
FLAT RATE
16,00 %
EUR
– 623 731,0
0,00
– 623 731,0
IT
Accreditation Paying Agency
2010
deficiencies in the accreditation criteria for EAGF
FLAT RATE
16,00 %
EUR
– 398 672,0
0,00
– 398 672,0
IT
Clearance of accounts — 50/50 rule Clearance
2006
Reimbursement following the judgment of Court of Justice in case T-267/07
ONE-OFF
EUR
2 114 199,16
0,00
2 114 199,16
TOTAL IT
EUR
– 58 13. 523,90
– 18 607,03
– 5 794 916,87
PT
Export refunds — Non-Annex I
2009
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls
FLAT RATE
5,00 %
EUR
– 6 321,77
0,00
– 6 321,77
PT
Export refunds — other
2009
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls
FLAT RATE
5,00 %
EUR
– 172 665,34
0,00
– 172 665,34
PT
Export refunds — Sugar and isoglucose
2009
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls
FLAT RATE
5,00 %
EUR
– 89,64
0,00
– 89,64
PT
Export refunds — Non-Annex I
2010
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls
FLAT RATE
5,00 %
EUR
– 14 305,09
0,00
– 14 305,09
PT
Export refunds — other
2010
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls
FLAT RATE
5,00 %
EUR
– 240 513,8
0,00
– 240 513,8
PT
Export refunds — Sugar and isoglucose
2010
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls
FLAT RATE
5,00 %
EUR
– 386,40
0,00
– 386,40
PT
Export refunds — Non-Annex I
2011
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls
FLAT RATE
5,00 %
EUR
– 5 946,75
0,00
– 5 946,75
PT
Export refunds — other
2011
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls
FLAT RATE
5,00 %
EUR
– 183 177,64
0,00
– 183 177,64
PT
Other Direct Aid — Ewe and Goats
2007
Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and 2008; late start of on-the-spot checks for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007
FLAT RATE
5,00 %
EUR
– 1 356 820,1
– 41,59
– 1 356 778,51
PT
Other Direct Aid — Ewe and Goats
2008
Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and 2008; late start of on-the-spot checks for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007
FLAT RATE
5,00 %
EUR
– 1 272 636,94
0,00
– 1 272 636,94
PT
Other Direct Aid — Ewe and Goats
2009
Unsatisfactory quality of the OTSC for CY 2006, 2007 and 2008; late start of OTSC for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007
FLAT RATE
5,00 %
EUR
– 1 267 788,94
0,00
– 1 267 788,94
PT
Other Direct Aid — Ewe and Goats
2010
Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and 2008; late start of on-the-spot checks for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007
FLAT RATE
5,00 %
EUR
– 44,73
0,00
– 44,73
PT
Other Direct Aid — Ewe and Goats
2011
Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and 2008; late start of on-the-spot checks for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007
FLAT RATE
5,00 %
EUR
– 620,76
0,00
– 620,76
PT
Cross Compliance
2007
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, farmers without animals, CY 2006
FLAT RATE
5,00 %
EUR
– 412 896,09
– 13 715,18
– 399 180,91
PT
Cross Compliance
2007
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11, ineffective checks on 6-8, 16-18 and lenient sanction system, farmers with animals, CY 2006
FLAT RATE
10,00 %
EUR
– 2 466 398,82
– 94 162,81
– 2 372 236,01
PT
Cross Compliance
2008
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, farmers without animals, CY 2007
FLAT RATE
5,00 %
EUR
– 811 952,21
– 46 814,35
– 765 137,86
PT
Cross Compliance
2008
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11, ineffective checks on 6-8, 16-18 and lenient sanction system, farmers with animals, CY 2007
FLAT RATE
10,00 %
EUR
– 3 535 313,88
– 208 399,51
– 3 326 914,37
PT
Cross Compliance
2009
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008
FLAT RATE
5,00 %
EUR
– 2 978 076,83
– 151 490,51
– 2 826 586,32
PT
Cross Compliance
2010
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008
FLAT RATE
5,00 %
EUR
– 52 701,86
– 6 051,95
– 46 649,91
TOTAL PT
EUR
– 14 778 657,59
– 520 675,9
– 14 257 981,69
RO
Cross Compliance
2008
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007
FLAT RATE
5,00 %
EUR
– 634 324,17
– 69 550,07
– 564 774,1
RO
Cross Compliance
2009
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008
FLAT RATE
5,00 %
EUR
– 1 579 209,93
– 122 547,37
– 1 456 662,56
RO
Cross Compliance
2009
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007
FLAT RATE
5,00 %
EUR
– 7 557,46
– 9 154,94
1 597,48
RO
Cross Compliance
2010
Controls partially performed and sampling of parcels not risk based, CY 2009
FLAT RATE
2,00 %
EUR
189,50
0,00
189,50
RO
Cross Compliance
2010
Controls partially performed and sampling of parcels not risk based, CY 2009
FLAT RATE
2,00 %
EUR
– 4 023,09
0,00
– 4 023,09
RO
Cross Compliance
2010
Controls partially performed and sampling of parcels not risk based, CY 2009
FLAT RATE
2,00 %
EUR
– 1 226 850,84
– 139,75
– 1 226 711,09
RO
Cross Compliance
2010
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008
FLAT RATE
5,00 %
EUR
– 10 898,89
– 10 206,73
– 692,16
RO
Cross Compliance
2010
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007
FLAT RATE
5,00 %
EUR
2 764,61
– 493,12
3 257,73
RO
Cross Compliance
2011
Controls partially performed and sampling of parcels not risk based, CY 2009
FLAT RATE
2,00 %
EUR
1,35
0,00
1,35
RO
Cross Compliance
2011
Controls partially performed and sampling of parcels not risk based, CY 2009
FLAT RATE
2,00 %
EUR
– 250,64
0,00
– 250,64
RO
Cross Compliance
2011
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008
FLAT RATE
5,00 %
EUR
4 873,62
0,00
4 873,62
TOTAL RO
EUR
– 3 455 285,94
– 212 091,98
– 3 243 193,96
SI
Cross Compliance
2006
Lenient sanction system, 4 GAEC missing, CY 2005
FLAT RATE
5,00 %
SIT
– 10 718 970,58
– 414 437,68
– 10 304 532,9
SI
Cross Compliance
2007
Lenient sanction system, 4 GAEC missing, CY 2005
FLAT RATE
5,00 %
EUR
– 147,83
– 0,07
– 147,76
SI
Cross Compliance
2007
Lenient sanction system, 4 GAEC missing, CY 2006
FLAT RATE
5,00 %
EUR
– 127 940,81
– 935,76
– 127 005,05
SI
Cross Compliance
2008
Lenient sanction system, 4 GAEC missing, CY 2005
FLAT RATE
5,00 %
EUR
0,05
0,00
0,05
SI
Cross Compliance
2008
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007
FLAT RATE
5,00 %
EUR
535,78
0,00
535,78
SI
Cross Compliance
2008
Lenient sanction system, 4 GAEC missing, CY 2005
FLAT RATE
5,00 %
EUR
– 23,61
0,00
– 23,61
SI
Cross Compliance
2008
Lenient sanction system, 4 GAEC missing, CY 2006
FLAT RATE
5,00 %
EUR
– 393,36
– 1,86
– 391,50
SI
Cross Compliance
2008
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007
FLAT RATE
5,00 %
EUR
– 279 213,39
– 12 630,25
– 266 583,14
SI
Cross Compliance
2009
Lenient sanction system, 4 GAEC missing, CY 2006
FLAT RATE
5,00 %
EUR
0,59
0,00
0,59
SI
Cross Compliance
2009
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008
FLAT RATE
5,00 %
EUR
692,45
0,00
692,45
SI
Cross Compliance
2009
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007
FLAT RATE
5,00 %
EUR
68,69
0,00
68,69
SI
Cross Compliance
2009
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007
FLAT RATE
5,00 %
EUR
– 701,41
– 28,05
– 673,36
SI
Cross Compliance
2009
Lenient sanction system, 4 GAEC missing, CY 2006
FLAT RATE
5,00 %
EUR
– 44,03
– 0,16
– 43,87
SI
Cross Compliance
2009
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008
FLAT RATE
5,00 %
EUR
– 350 086,56
– 6 095,01
– 343 991,55
SI
Cross Compliance
2010
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007
FLAT RATE
5,00 %
EUR
19,55
0,00
19,55
SI
Cross Compliance
2010
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008
FLAT RATE
5,00 %
EUR
30,66
0,00
30,66
SI
Cross Compliance
2010
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009
FLAT RATE
5,00 %
EUR
958,47
0,00
958,47
SI
Cross Compliance
2010
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007
FLAT RATE
5,00 %
EUR
– 2 761,46
– 138,02
– 2 623,44
SI
Cross Compliance
2010
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008
FLAT RATE
5,00 %
EUR
– 607,46
– 10,74
– 596,72
SI
Cross Compliance
2010
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009
FLAT RATE
5,00 %
EUR
– 413 940,7
– 742,42
– 413 198,28
SI
Cross Compliance
2011
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008
FLAT RATE
5,00 %
EUR
– 35,31
0,00
– 35,31
SI
Cross Compliance
2011
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008
FLAT RATE
5,00 %
EUR
2,85
0,00
2,85
SI
Cross Compliance
2011
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009
FLAT RATE
5,00 %
EUR
4,89
0,00
4,89
SI
Cross Compliance
2011
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009
FLAT RATE
5,00 %
EUR
– 569,66
0,00
– 569,66
SI
Cross Compliance
2012
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009
FLAT RATE
5,00 %
EUR
27,06
0,00
27,06
SI
Cross Compliance
2012
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009
FLAT RATE
5,00 %
EUR
– 195,93
0,00
– 195,93
TOTAL SI
SIT
– 10 718 970,58
– 414 437,68
– 10 304 532,9
TOTAL SI
EUR
– 1 174 320,48
– 20 582,34
– 1 153 738,14
TOTAL 6701
SIT
– 10 718 970,58
– 414 437,68
– 10 304 532,9
TOTAL 6701
EUR
– 295 142 609,32
– 1 944 388,85
– 293 198 220,47
BUDGET ITEM: 6711
DE
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2008
Weakness in project selection
FLAT RATE
10,00 %
EUR
– 239 484,15
0,00
– 239 484,15
DE
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2009
Weakness in project selection
FLAT RATE
10,00 %
EUR
– 1 638 636,95
0,00
– 1 638 636,95
DE
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2010
Weakness in project selection
FLAT RATE
10,00 %
EUR
– 781 262,31
0,00
– 781 262,31
DE
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013)
2011
Weakness in project selection
FLAT RATE
10,00 %
EUR
– 166 944,39
0,00
– 166 944,39
TOTAL DE
EUR
– 2 826 327,8
0,00
– 2 826 327,8
DK
Cross Compliance
2009
6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008
FLAT RATE
5,00 %
EUR
– 126 902,55
– 1 356,8
– 125 545,75
DK
Cross Compliance
2010
No control on minimum requirements for plant protection products, CY 2009
FLAT RATE
2,00 %
EUR
– 30 431,43
– 113,46
– 30 317,97
DK
Cross Compliance
2010
6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008
FLAT RATE
5,00 %
EUR
– 2 492,68
– 539,23
– 1 953,45
DK
Cross Compliance
2010
Incorrect calculation of sanctions, CY 2009
ONE-OFF
EUR
– 24,00
– 0,08
– 23,92
DK
Cross Compliance
2011
6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008
FLAT RATE
5,00 %
EUR
– 387,88
0,00
– 387,88
DK
Cross Compliance
2011
No sanction on minimum requirements for plant protection products, CY 2010
ONE-OFF
EUR
– 133,07
0,00
– 133,07
TOTAL DK
EUR
– 160 371,61
– 2 009,57
– 158 362,04
FI
Cross Compliance
2007
1 GAEC missing, lenient sanctioning system, CY 2007
FLAT RATE
2,00 %
EUR
– 401 890,24
– 44,84
– 401 845,4
FI
Cross Compliance
2008
1 GAEC missing, lenient sanctioning system, CY 2008
FLAT RATE
2,00 %
EUR
– 406 777,26
0,00
– 406 777,26
FI
Cross Compliance
2008
1 GAEC missing, lenient sanctioning system, CY 2007
FLAT RATE
2,00 %
EUR
– 13 442,43
– 44,89
– 13 397,54
FI
Cross Compliance
2009
1 GAEC missing, lenient sanctioning system, CY 2008
FLAT RATE
2,00 %
EUR
– 16 504,68
0,00
– 16 504,68
FI
Cross Compliance
2009
1 GAEC missing, lenient sanctioning system, CY 2007
FLAT RATE
2,00 %
EUR
123,81
– 2,29
126,10
FI
Cross Compliance
2010
1 GAEC missing, lenient sanctioning system, CY 2008
FLAT RATE
2,00 %
EUR
124,79
0,00
124,79
FI
Cross Compliance
2010
1 GAEC missing, lenient sanctioning system, CY 2007
FLAT RATE
2,00 %
EUR
53,00
– 883,33
936,33
TOTAL FI
EUR
– 838 313,01
– 975,35
– 837 337,66
FR
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2007
Not enough control on the realisation of the steps and objectives of the business plan
FLAT RATE
5,00 %
EUR
– 177 862,92
0,00
– 177 862,92
FR
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2008
Not enough control on the realisation of the steps and objectives of the business plan
FLAT RATE
5,00 %
EUR
– 2 376 998,88
0,00
– 2 376 998,88
FR
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2009
Not enough control on the realisation of the steps and objectives of the business plan
FLAT RATE
5,00 %
EUR
– 2 527 224,82
0,00
– 2 527 224,82
FR
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2010
Not enough control on the realisation of the steps and objectives of the business plan
EXTRAPOLATED
EUR
– 2 127 518,8
0,00
– 2 127 518,8
FR
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2010
Not enough control on the realisation of the steps and objectives of the business plan
FLAT RATE
5,00 %
EUR
– 2 541 264,35
0,00
– 2 541 264,35
FR
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013)
2011
Not enough control on the realisation of the steps and objectives of the business plan
FLAT RATE
5,00 %
EUR
– 279 802,33
0,00
– 279 802,33
TOTAL FR
EUR
– 10 030 672,1
0,00
– 10 030 672,1
GB
Cross Compliance
2007
Non or incorrect application of regulatory sanctions, CY 2007
FLAT RATE
5,00 %
EUR
– 81 236,8
0,00
– 81 236,8
GB
Cross Compliance
2008
Non or incorrect application of regulatory sanctions, CY 2008
FLAT RATE
5,00 %
EUR
– 40 221,1
– 3 187,5
– 37 033,6
GB
Cross Compliance
2008
Non or incorrect application of regulatory sanctions, CY 2007
FLAT RATE
5,00 %
EUR
– 86 843,16
– 3 162,8
– 83 680,36
GB
Cross Compliance
2009
Non or incorrect application of regulatory sanctions, CY 2009
FLAT RATE
2,00 %
EUR
– 12 481,44
0,00
– 12 481,44
GB
Cross Compliance
2009
Non or incorrect application of regulatory sanctions, CY 2007
FLAT RATE
5,00 %
EUR
– 487,27
– 25,57
– 461,70
GB
Cross Compliance
2009
Non or incorrect application of regulatory sanctions, CY 2008
FLAT RATE
5,00 %
EUR
– 51 617,56
– 4 078,41
– 47 539,15
GB
Cross Compliance
2010
Non or incorrect application of regulatory sanctions, CY 2009
FLAT RATE
2,00 %
EUR
– 36 866,26
– 2 314,12
– 34 552,14
GB
Cross Compliance
2010
Non or incorrect application of regulatory sanctions, CY 2008
FLAT RATE
5,00 %
EUR
– 3 266,99
0,00
– 3 266,99
GB
Cross Compliance
2010
Non or incorrect application of regulatory sanctions, CY 2007
FLAT RATE
5,00 %
EUR
– 1 523,34
– 83,53
– 1 439,81
GB
Cross Compliance
2011
Non or incorrect application of regulatory sanctions, CY 2009
FLAT RATE
2,00 %
EUR
– 396,43
0,00
– 396,43
GB
Cross Compliance
2011
Non or incorrect application of regulatory sanctions, CY 2008
FLAT RATE
5,00 %
EUR
– 316,44
0,00
– 316,44
GB
Cross Compliance
2009
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009
FLAT RATE
2,00 %
EUR
– 1 554,44
– 203,30
– 1 351,14
GB
Cross Compliance
2009
Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008
FLAT RATE
5,00 %
EUR
– 90 650,32
– 4 272,84
– 86 377,48
GB
Cross Compliance
2010
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010
FLAT RATE
2,00 %
EUR
– 7 752,17
– 7,24
– 7 744,93
GB
Cross Compliance
2010
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009
FLAT RATE
2,00 %
EUR
– 88 716,38
– 5 117,14
– 83 599,24
GB
Cross Compliance
2010
Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008
FLAT RATE
5,00 %
EUR
– 9 809,49
– 623,91
– 9 185,58
GB
Cross Compliance
2011
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010
FLAT RATE
2,00 %
EUR
– 96 480,08
– 2 386,95
– 94 093,13
GB
Cross Compliance
2011
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009
FLAT RATE
2,00 %
EUR
– 17 490,4
0,00
– 17 490,4
GB
Cross Compliance
2011
Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008
FLAT RATE
5,00 %
EUR
– 1 447,33
0,00
– 1 447,33
GB
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Lack of alternative control methods to visual check
FLAT RATE
5,00 %
EUR
– 272 613,55
– 272 613,55
0,00
GB
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2010
Irregularities detected following the retroactive checks
ONE-OFF
EUR
– 22 801,38
– 1 140,06
– 21 661,32
GB
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Lack of alternative control methods to visual check
FLAT RATE
5,00 %
EUR
– 546 873,59
0,00
– 546 873,59
GB
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Lack of follow up for non-submission of payment claims for Natural Handicaps
ONE-OFF
EUR
– 25 763,75
0,00
– 25 763,75
GB
Rural Development EAFRD Axis 2 (2007-2013, area related measures)
2011
Irregularities detected following the retroactive checks
ONE-OFF
EUR
– 24 094,7
0,00
– 24 094,7
TOTAL GB
EUR
– 1 521 304,37
– 299 216,92
– 1 222 087,45
IT
Accreditation Paying Agency
2010
deficiencies in the accreditation criteria for EAFRD
FLAT RATE
16,00 %
EUR
– 2 417 690,0
0,00
– 2 417 690,0
IT
Accreditation Paying Agency
2010
deficiencies in the accreditation criteria for EAFRD (debtors)
FLAT RATE
16,00 %
EUR
– 7 132,0
0,00
– 7 132,0
TOTAL IT
EUR
– 2 424 822,0
0,00
– 2 424 822,0
PT
Cross Compliance
2008
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008
FLAT RATE
5,00 %
EUR
– 232 548,55
– 118 567,43
– 113 981,12
PT
Cross Compliance
2008
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, farmers without animals, CY 2007
FLAT RATE
5,00 %
EUR
– 352 561,76
– 36 755,91
– 315 805,85
PT
Cross Compliance
2008
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11, ineffective checks on 6-8, 16-18 and lenient sanction system, farmers with animals, CY 2007
FLAT RATE
10,00 %
EUR
– 1 535 086,03
– 163 623,07
– 1 371 462,96
PT
Cross Compliance
2009
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008
FLAT RATE
5,00 %
EUR
– 391 551,37
– 45 319,62
– 346 231,75
PT
Cross Compliance
2010
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008
FLAT RATE
5,00 %
EUR
– 173 177,7
– 18 879,59
– 154 298,11
TOTAL PT
EUR
– 2 684 925,41
– 383 145,62
– 2 301 779,79
RO
Cross Compliance
2009
Controls partially performed and sampling of parcels not risk based, CY 2009
FLAT RATE
2,00 %
EUR
– 3,15
0,00
– 3,15
RO
Cross Compliance
2009
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008
FLAT RATE
5,00 %
EUR
– 551 739,74
– 55 909,89
– 495 829,85
RO
Cross Compliance
2009
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007
FLAT RATE
5,00 %
EUR
– 52 672,92
0,00
– 52 672,92
RO
Cross Compliance
2010
Controls partially performed and sampling of parcels not risk based, CY 2009
FLAT RATE
2,00 %
EUR
– 457 003,1
0,00
– 457 003,1
RO
Cross Compliance
2010
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008
FLAT RATE
5,00 %
EUR
– 1 497,6
0,00
– 1 497,6
RO
Cross Compliance
2010
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007
FLAT RATE
5,00 %
EUR
2 259,28
0,00
2 259,28
RO
Cross Compliance
2011
Controls partially performed and sampling of parcels not risk based, CY 2009
FLAT RATE
2,00 %
EUR
– 2 595,48
0,00
– 2 595,48
RO
Cross Compliance
2011
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008
FLAT RATE
5,00 %
EUR
7 412,84
0,00
7 412,84
TOTAL RO
EUR
– 1 055 839,87
– 55 909,89
– 999 929,98
SI
Cross Compliance
2008
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007
FLAT RATE
5,00 %
EUR
– 318 962,73
– 6 726,62
– 312 236,11
SI
Cross Compliance
2009
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009
FLAT RATE
5,00 %
EUR
– 217,53
0,00
– 217,53
SI
Cross Compliance
2009
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008
FLAT RATE
5,00 %
EUR
– 317 428,64
– 8 275,35
– 309 153,29
SI
Cross Compliance
2009
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007
FLAT RATE
5,00 %
EUR
66,00
0,00
66,00
SI
Cross Compliance
2010
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009
FLAT RATE
5,00 %
EUR
– 315 177,28
– 1 172,19
– 314 005,09
SI
Cross Compliance
2010
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007
FLAT RATE
5,00 %
EUR
523,44
0,00
523,44
SI
Cross Compliance
2010
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008
FLAT RATE
5,00 %
EUR
– 385,03
0,00
– 385,03
SI
Cross Compliance
2011
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009
FLAT RATE
5,00 %
EUR
– 90,49
0,00
– 90,49
SI
Cross Compliance
2011
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008
FLAT RATE
5,00 %
EUR
– 162,59
0,00
– 162,59
SI
Cross Compliance
2012
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009
FLAT RATE
5,00 %
EUR
– 70,06
0,00
– 70,06
TOTAL SI
EUR
– 951 904,91
– 16 174,16
– 935 730,75
TOTAL 6711
EUR
– 22 494 481,08
– 757 431,51
– 21 737 049,57

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Source: https://www.legislation.gov.uk/eudn/2014/191 (the official version)
Page: https://openlegislation.uk/eu-decision-2014-191
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.