Annex
United Kingdom
| 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 | |||||