Division Budget Item: 6711
United Kingdom
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| AT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | Lack of verification of all the parcels for Agri Environment measure during the on-the-spot controls | ONE-OFF | 0,00 % | EUR | – 172 799,0 | 0,00 | – 172 799,0 |
| Total AT: | EUR | – 172 799,0 | 0,00 | – 172 799,0 | |||||
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| BE | Cross Compliance | 2008 | Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007 | FLAT RATE | 5,00 % | EUR | – 132,46 | 0,00 | – 132,46 |
| Cross Compliance | 2009 | Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007 | FLAT RATE | 5,00 % | EUR | – 1 653,95 | 0,00 | – 1 653,95 | |
| Cross Compliance | 2010 | Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007 | FLAT RATE | 5,00 % | EUR | – 1,14 | 0,00 | – 1,14 | |
| Cross Compliance | 2009 | Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008 | FLAT RATE | 2,00 % | EUR | – 1 295,08 | 0,00 | – 1 295,08 | |
| Cross Compliance | 2010 | Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008 | FLAT RATE | 2,00 % | EUR | – 113,50 | 0,00 | – 113,50 | |
| Cross Compliance | 2011 | Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008 | FLAT RATE | 2,00 % | EUR | – 24,08 | 0,00 | – 24,08 | |
| Cross Compliance | 2010 | Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2009 | FLAT RATE | 2,00 % | EUR | – 3 618,32 | 0,00 | – 3 618,32 | |
| Cross Compliance | 2011 | Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2009 | FLAT RATE | 2,00 % | EUR | – 319,78 | 0,00 | – 319,78 | |
| Cross Compliance | 2011 | Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2010 | FLAT RATE | 2,00 % | EUR | – 6 628,4 | 0,00 | – 6 628,4 | |
| Total BE: | EUR | – 13 786,71 | 0,00 | – 13 786,71 | |||||
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| BG | Rural Development EAFRD Complement to direct payment (2007-2013) | 2010 | Weaknesses in LPIS and administrative cross-checks, CY 2009 | FLAT RATE | 2,00 % | EUR | – 578 205,77 | 0,00 | – 578 205,77 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | Weaknesses in LPIS and administrative cross-checks, CY 2009 | FLAT RATE | 5,00 % | EUR | – 1 056 462,98 | 0,00 | – 1 056 462,98 | |
| Rural Development EAFRD Complement to direct payment (2007-2013) | 2011 | Weaknesses in LPIS and administrative cross-checks, CY 2009 | FLAT RATE | 2,00 % | EUR | – 2 261,71 | 0,00 | – 2 261,71 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | Weaknesses in LPIS and administrative cross-checks, CY 2009 | FLAT RATE | 5,00 % | EUR | – 26 659,78 | 0,00 | – 26 659,78 | |
| BG | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | Weaknesses in LPIS-GIS, RD area-based measures, CY 2010 | FLAT RATE | 5,00 % | EUR | – 1 053 616,25 | 0,00 | – 1 053 616,25 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2012 | Weaknesses in LPIS-GIS, RD area-based measures, CY 2010 | FLAT RATE | 5,00 % | EUR | 27 637,25 | 0,00 | 27 637,25 | |
| BG | Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2009 | deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions | FLAT RATE | 10,00 % | EUR | – 1 130 931,01 | 0,00 | – 1 130 931,01 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2010 | deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions | FLAT RATE | 10,00 % | EUR | – 2 900 737,58 | 0,00 | – 2 900 737,58 | |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2011 | deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions | FLAT RATE | 10,00 % | EUR | – 39 805,58 | 0,00 | – 39 805,58 | |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2012 | deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions | FLAT RATE | 10,00 % | EUR | – 497 441,06 | 0,00 | – 497 441,06 | |
| BG | Rural Development EAGGF (2000-2006) — Technical Assistance | 2011 | non-compliance related to measure 511 | ONE-OFF | 100,00 % | EUR | – 151 668,0 | 0,00 | – 151 668,0 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2010 | Several non-compliances related to measures M312 and M322 | FLAT RATE | 10,00 % | EUR | – 10 606 528,94 | 0,00 | – 10 606 528,94 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | Several non-compliances related to measures M312 and M322 | FLAT RATE | 10,00 % | EUR | – 4 401 144,55 | 0,00 | – 4 401 144,55 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Several non-compliances related to measures M312 and M322 | FLAT RATE | 10,00 % | EUR | – 4 378 829,25 | 0,00 | – 4 378 829,25 | |
| BG | Rural Development EAFRD Technical Assistance (2007-2013) | 2011 | Double charging of meeting costs | ONE-OFF | 0,00 % | EUR | – 924,76 | 0,00 | – 924,76 |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2010 | Not enough checks on eligibility of the beneficiaries | FLAT RATE | 10,00 % | EUR | – 85 150,3 | 0,00 | – 85 150,3 | |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2011 | Not enough checks on eligibility of the beneficiaries | FLAT RATE | 10,00 % | EUR | – 284 234,1 | 0,00 | – 284 234,1 | |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2012 | Not enough checks on eligibility of the beneficiaries | FLAT RATE | 10,00 % | EUR | – 639 466,76 | 0,00 | – 639 466,76 | |
| Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) | 2013 | Not enough checks on eligibility of the beneficiaries | FLAT RATE | 10,00 % | EUR | – 580 221,14 | 0,00 | – 580 221,14 | |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2010 | Not sufficient verification of the reasonableness of the costs | FLAT RATE | 5,00 % | EUR | – 648,51 | 0,00 | – 648,51 | |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2011 | Not sufficient verification of the reasonableness of the costs | FLAT RATE | 5,00 % | EUR | – 4 495,26 | 0,00 | – 4 495,26 | |
| Rural Development EAFRD Technical Assistance (2007-2013) | 2012 | Not sufficient verification of the reasonableness of the costs | FLAT RATE | 5,00 % | EUR | – 5 406,06 | 0,00 | – 5 406,06 | |
| Total BG: | EUR | – 28 397 202,1 | 0,00 | – 28 397 202,1 | |||||
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| DE | Cross Compliance | 2009 | Weaknesses in the control of SMR7, CY 2008 | FLAT RATE | 2,00 % | EUR | – 330 782,29 | 0,00 | – 330 782,29 |
| Cross Compliance | 2010 | Weaknesses in the control of SMR7, CY 2009 | FLAT RATE | 2,00 % | EUR | – 322 006,97 | 0,00 | – 322 006,97 | |
| Cross Compliance | 2011 | Weaknesses in the control of SMR7, CY 2010 | FLAT RATE | 2,00 % | EUR | – 351 121,54 | 0,00 | – 351 121,54 | |
| Total DE: | EUR | – 1 003 910,8 | 0,00 | – 1 003 910,8 | |||||
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| EE | Cross Compliance | 2010 | 1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009 | FLAT RATE | 2,00 % | EUR | – 86 527,0 | 0,00 | – 86 527,0 |
| Cross Compliance | 2011 | 1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009 | FLAT RATE | 2,00 % | EUR | 456,86 | 0,00 | 456,86 | |
| Cross Compliance | 2012 | 1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009 | FLAT RATE | 2,00 % | EUR | 603,29 | 0,00 | 603,29 | |
| Cross Compliance | 2012 | Limited control on SMR1 and 5, inadequate control of one SMR4 requirements, CY2011 | FLAT RATE | 2,00 % | EUR | – 90 866,75 | 0,00 | – 90 866,75 | |
| Cross Compliance | 2011 | Limited control on SMR1 and 5, inadequate control of two SMR4 requirements, no respect of the seven days' deadline for notification, CY2010 | FLAT RATE | 2,00 % | EUR | – 89 214,59 | 0,00 | – 89 214,59 | |
| Cross Compliance | 2012 | Limited control on SMR1 and 5, inadequate control of two SMR4 requirements, no respect of the seven days' deadline for notification, CY2010 | FLAT RATE | 2,00 % | EUR | 455,76 | 0,00 | 455,76 | |
| Total EE: | EUR | – 265 092,43 | 0,00 | – 265 092,43 | |||||
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | Weaknesses in on-the-spot controls | FLAT RATE | 2,00 % | EUR | – 1 479,9 | 0,00 | – 1 479,9 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | Weaknesses in on-the-spot controls | FLAT RATE | 5,00 % | EUR | – 978 849,95 | 0,00 | – 978 849,95 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | Weaknesses in on-the-spot controls | ONE-OFF | 100,00 % | EUR | – 12 597,37 | 0,00 | – 12 597,37 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | Weaknesses in on-the-spot controls | FLAT RATE | 2,00 % | EUR | – 1 720,85 | 0,00 | – 1 720,85 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | Weaknesses in on-the-spot controls | FLAT RATE | 5,00 % | EUR | – 1 096 710,18 | 0,00 | – 1 096 710,18 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | Weaknesses in on-the-spot controls | ONE-OFF | 100,00 % | EUR | – 32 261,41 | 0,00 | – 32 261,41 | |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | On-the-spot control weaknesses | FLAT RATE | 2,00 % | EUR | – 22 983,32 | 0,00 | – 22 983,32 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | On-the-spot control weaknesses | FLAT RATE | 5,00 % | EUR | – 451 758,84 | 0,00 | – 451 758,84 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2012 | On-the-spot control weaknesses | FLAT RATE | 2,00 % | EUR | 3,22 | 0,00 | 3,22 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2012 | On-the-spot control weaknesses | FLAT RATE | 5,00 % | EUR | 268,60 | 0,00 | 268,60 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2013 | On-the-spot control weaknesses | FLAT RATE | 2,00 % | EUR | – 21 372,7 | 0,00 | – 21 372,7 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2013 | On-the-spot control weaknesses | FLAT RATE | 5,00 % | EUR | – 601 583,12 | 0,00 | – 601 583,12 | |
| Total ES: | EUR | – 3 221 045,82 | 0,00 | – 3 221 045,82 | |||||
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| FR | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2009 | Weaknesses in functioning of GIS, 2nd pillar, CY2008 | ONE-OFF | 0,00 % | EUR | – 14 456 604,5 | 0,00 | – 14 456 604,5 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | Weaknesses in functioning of GIS, 2nd pillar, CY2009 | ONE-OFF | 0,00 % | EUR | – 16 193 248,79 | – 14 486 350,16 | – 1 706 898,63 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | Weaknesses in functioning of GIS, 2nd pillar, CY2010 | ONE-OFF | 0,00 % | EUR | – 19 491 684,44 | 0,00 | – 19 491 684,44 | |
| FR | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | Weaknesses in LPIS-GIS, 2nd pillar, CY2011 | FLAT RATE | 2,00 % | EUR | – 7 299 553,84 | – 6 146 925,42 | – 1 152 628,42 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2012 | Weaknesses in LPIS-GIS, 2nd pillar, CY2011 | FLAT RATE | 2,00 % | EUR | – 6 946 695,98 | – 62 851,32 | – 6 883 844,66 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2013 | Weaknesses in LPIS-GIS, 2nd pillar, CY2011 | FLAT RATE | 2,00 % | EUR | – 20 046,89 | 0,00 | – 20 046,89 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2012 | Weaknesses in LPIS-GIS, 2nd pillar, CY2012 | FLAT RATE | 2,00 % | EUR | – 4 455 428,1 | – 11 315,1 | – 4 444 113,0 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2013 | Weaknesses in LPIS-GIS, 2nd pillar, CY2012 | FLAT RATE | 2,00 % | EUR | – 6 185 646,07 | 0,00 | – 6 185 646,07 | |
| FR | Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Checks on subsidised loans not efficient enough (destroyed files) | EXTRAPOLATED | 2,50 % | EUR | – 450 688,26 | 0,00 | – 450 688,26 |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | Checks on subsidised loans not efficient enough (destroyed files) | EXTRAPOLATED | 2,50 % | EUR | – 450 688,26 | 0,00 | – 450 688,26 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2010 | Checks on subsidised loans not efficient enough (too late audits at banks) | FLAT RATE | 5,00 % | EUR | – 200 489,14 | 0,00 | – 200 489,14 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | Checks on subsidised loans not efficient enough (too late audits at banks) | FLAT RATE | 5,00 % | EUR | – 67 364,26 | 0,00 | – 67 364,26 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Checks on subsidised loans not efficient enough (too late audits at banks) | FLAT RATE | 5,00 % | EUR | – 283 029,2 | 0,00 | – 283 029,2 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | Checks on subsidised loans not efficient enough (too late audits at banks) | FLAT RATE | 5,00 % | EUR | – 97 146,22 | 0,00 | – 97 146,22 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2010 | Checks on subsidised loans not efficient enough (incorrect database) | EXTRAPOLATED | 3,50 % | EUR | – 941 086,34 | 0,00 | – 941 086,34 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2011 | Checks on subsidised loans not efficient enough (incorrect database) | EXTRAPOLATED | 3,50 % | EUR | – 496 893,06 | 0,00 | – 496 893,06 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2012 | Checks on subsidised loans not efficient enough (incorrect database) | EXTRAPOLATED | 3,50 % | EUR | – 463 037,93 | 0,00 | – 463 037,93 | |
| Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) | 2013 | Checks on subsidised loans not efficient enough (incorrect database) | EXTRAPOLATED | 3,50 % | EUR | – 711 789,53 | 0,00 | – 711 789,53 | |
| FR | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | lack of procedure to increase on-the-spot checks in case of significant irregularities | FLAT RATE | 2,00 % | EUR | – 1 593 202,58 | – 338,82 | – 1 592 863,76 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | lack of procedure to increase on-the-spot checks in case of significant irregularities | FLAT RATE | 5,00 % | EUR | – 22 599 169,32 | – 14 045,11 | – 22 585 124,21 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | lack of procedure to increase on-the-spot checks in case of significant irregularities | FLAT RATE | 2,00 % | EUR | – 2 086 278,69 | – 66,59 | – 2 086 212,1 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | lack of procedure to increase on-the-spot checks in case of significant irregularities | FLAT RATE | 5,00 % | EUR | – 8 979 022,05 | – 3,78 | – 8 979 018,27 | |
| FR | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | lack of verification of the livestock density calculation during the on-the-spot controls | FLAT RATE | 5,00 % | EUR | – 208 364,56 | 0,00 | – 208 364,56 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | lack of verification of the livestock density calculation during the on-the-spot controls | FLAT RATE | 5,00 % | EUR | – 140 966,63 | 0,00 | – 140 966,63 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2012 | lack of verification of the livestock density calculation during the on-the-spot controls | FLAT RATE | 5,00 % | EUR | – 395 152,92 | 0,00 | – 395 152,92 | |
| Total FR: | EUR | – 115 213 277,56 | – 20 721 896,3 | – 94 491 381,26 | |||||
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| LT | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2008 | shortcomings in LPIS-GIS, CY2007 | FLAT RATE | 3,00 % | EUR | – 1 478 818,01 | – 200 608,66 | – 1 278 209,35 |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2009 | shortcomings in LPIS-GIS, CY2007 | FLAT RATE | 3,00 % | EUR | – 347,40 | 0,00 | – 347,40 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | shortcomings in LPIS-GIS, CY2007 | FLAT RATE | 3,00 % | EUR | 4 533,21 | 0,00 | 4 533,21 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2009 | shortcomings in LPIS-GIS, CY2008 | FLAT RATE | 3,00 % | EUR | – 2 290 292,11 | – 1 030 733,22 | – 1 259 558,89 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | shortcomings in LPIS-GIS, CY2008 | FLAT RATE | 3,00 % | EUR | – 1 145 968,82 | – 1 143 299,68 | – 2 669,14 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | shortcomings in LPIS-GIS, CY2008 | FLAT RATE | 3,00 % | EUR | 1 519,76 | 0,00 | 1 519,76 | |
| Total LT: | EUR | – 4 909 373,37 | – 2 374 641,56 | – 2 534 731,81 | |||||
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| RO | Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2010 | Weaknesses in the administrative cross-checks and on-the-spot checks | FLAT RATE | 10,00 % | EUR | – 22 850 154,78 | – 6 418 693,16 | – 16 431 461,62 |
| Rural Development EAFRD Complement to direct payment (2007-2013) | 2010 | Weaknesses in the administrative cross-checks and on-the-spot checks | FLAT RATE | 10,00 % | EUR | – 8 507 107,3 | – 1 459 929,21 | – 7 047 178,09 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | Weaknesses in the administrative cross-checks and on-the-spot checks | FLAT RATE | 5,00 % | EUR | – 13 471 514,97 | – 2 311 644,65 | – 11 159 870,32 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2011 | Weaknesses in the administrative cross-checks and on-the-spot checks | FLAT RATE | 10,00 % | EUR | – 129 773,68 | 481,74 | – 130 255,42 | |
| Rural Development EAFRD Complement to direct payment (2007-2013) | 2011 | Weaknesses in the administrative cross-checks and on-the-spot checks | FLAT RATE | 10,00 % | EUR | 10 435,76 | 0,00 | 10 435,76 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2012 | Weaknesses in the administrative cross-checks and on-the-spot checks | FLAT RATE | 5,00 % | EUR | – 1 924 121,26 | – 330 203,99 | – 1 593 917,27 | |
| Rural Development EAFRD Axis 2 (2007-2013, area-related measures) | 2012 | Weaknesses in the administrative cross-checks and on-the-spot checks | FLAT RATE | 10,00 % | EUR | 394 552,63 | 0,00 | 394 552,63 | |
| Rural Development EAFRD Complement to direct payment (2007-2013) | 2012 | Weaknesses in the administrative cross-checks and on-the-spot checks | FLAT RATE | 10,00 % | EUR | 60 445,3 | 0,00 | 60 445,3 | |
| Total RO: | EUR | – 46 417 238,3 | – 10 519 989,27 | – 35 897 249,03 |