ANNEX
MS | Measure | Financial year | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
DE | Clearance of accounts | 2008 | overpayments in the EAGF IACS population | ONE-OFF | EUR | -59 318,36 | 0,0 | -59 318,36 | |
Total DE | EUR | -59 318,36 | 0,0 | -59 318,36 | |||||
DK | Other Direct Aid — Bovines | 2007 | non-application of sanctions regarding potentially eligible animals | ONE-OFF | EUR | -67 797,32 | 0,0 | -67 797,32 | |
DK | Other Direct Aid — Bovines | 2008 | non-application of sanctions regarding potentially eligible animals | ONE-OFF | EUR | -48 411,25 | 0,0 | -48 411,25 | |
Total DK | EUR | -116 208,57 | 0,0 | -116 208,57 | |||||
ES | Rural Development EAGGF (2000-2006) — Area related measures | 2006 | deficiencies in the on-the-spot checks, in the measurement of agricultural parcels, in application of Good Farming Practices in the measure of agri-environment | FLAT RATE | 5,0 % | EUR | -350 224,0 | 0,0 | -350 224,0 |
ES | Rural Development EAGGF (2000-2006) — Area related measures | 2006 | insufficient random selection, deficiencies in the on the spot checks, in the measurement of agricultural parcels, in application of Good Farming Practices in the measure of less-favoured areas | FLAT RATE | 5,0 % | EUR | -710 805,0 | 0,0 | -710 805,0 |
ES | Wine | plantation of vine without the (re-)plantation rights | ONE-OFF | EUR | -131 300 920,0 | 0,0 | -131 300 920,0 | ||
Total ES | EUR | -132 361 949,0 | 0,0 | -132 361 949,0 | |||||
FR | Other Direct Aid — Bovines | 2005 | shortcomings in the verification of the eligibility conditions, non-application of penalties, unsatisfactory checking of the movements, deficiencies in the application of notion of obvious error and in the acces to BDNI for slaughterhouses | FLAT RATE | 2,0 % | EUR | -17 088 517,03 | 0,0 | -17 088 517,03 |
FR | Other Direct Aid — Bovines | 2005 | shortcomings in the verification of the eligibility conditions, non-application of penalties, unsatisfactory checking of the movements, deficiencies in the application of notion of obvious error and in the acces to BDNI for slaughterhouses | ONE-OFF | EUR | -12 394 594,82 | 0,0 | -12 394 594,82 | |
FR | Other Direct Aid — Bovines | 2006 | shortcomings in the verification of the eligibility conditions, non-application of penalties, unsatisfactory checking of the movements, deficiencies in the application of notion of obvious error and in the acces to BDNI for slaughterhouses | FLAT RATE | 2,0 % | EUR | -16 233 350,64 | 0,0 | -16 233 350,64 |
FR | Other Direct Aid — Bovines | 2006 | shortcomings in the verification of the eligibility conditions, non-application of penalties, unsatisfactory checking of the movements, deficiencies in the application of notion of obvious error and in the acces to BDNI for slaughterhouses | ONE-OFF | EUR | -8 732 969,42 | 0,0 | -8 732 969,42 | |
FR | Other Direct Aid — Bovines | 2007 | shortcomings in the verification of the eligibility conditions, non-application of penalties, unsatisfactory checking of the movements, deficiencies in the application of notion of obvious error and in the acces to BDNI for slaughterhouses | FLAT RATE | 2,0 % | EUR | -3 367 782,68 | 0,0 | -3 367 782,68 |
FR | Other Direct Aid — Bovines | 2007 | shortcomings in the verification of the eligibility conditions, non-application of penalties, unsatisfactory checking of the movements, deficiencies in the application of notion of obvious error and in the acces to BDNI for slaughterhouses | ONE-OFF | EUR | -5 102 086,06 | 0,0 | -5 102 086,06 | |
Total FR | EUR | -62 919 300,65 | 0,0 | -62 919 300,65 | |||||
GB | Meat Premiums — Bovines | 2004 | no sanctions applied in case of non-compliance related to claimed above quota | ONE-OFF | GBP | -15 517,23 | 0,0 | -15 517,23 | |
GB | Meat Premiums — Ewe and Goats | 2004 | payments to claimants with less than 10 quota rights | ONE-OFF | GBP | -10 647,81 | 0,0 | -10 647,81 | |
GB | Meat Premiums — Bovines | 2005 | no sanctions applied in case of non-compliance related to claimed above quota | ONE-OFF | GBP | -6 790,67 | 0,0 | -6 790,67 | |
GB | Meat Premiums — Ewe and Goats | 2005 | payments to claimants with less than 10 quota rights | ONE-OFF | GBP | -3 492,44 | 0,0 | -3 492,44 | |
GB | Meat Premiums — Ewe and Goats | 2005 | payments to claimants with less than 10 quota rights, penalty for missing animals was not applied to the national envelope | ONE-OFF | GBP | -9 451,43 | 0,0 | -9 451,43 | |
GB | Sugar — Production refunds | 2007 | deficiency in substitution checks | FLAT RATE | 5,0 % | EUR | -19,13 | 0,0 | -19,13 |
GB | Sugar — other than Export refunds (2007+) | 2007 | deficiency in substitution checks | FLAT RATE | 5,0 % | EUR | -26,49 | 0,0 | -26,49 |
GB | Export refunds — Sugar and isoglucose | 2007 | deficiency in substitution checks | FLAT RATE | 5,0 % | EUR | -726,63 | 0,0 | -726,63 |
GB | Export refunds — other | 2007 | deficiency in substitution checks | FLAT RATE | 5,0 % | EUR | -227,75 | 0,0 | -227,75 |
GB | Export refunds — other | 2008 | deficiency in substitution checks | FLAT RATE | 5,0 % | EUR | -26,39 | 0,0 | -26,39 |
GB | Sugar — Production refunds | 2008 | deficiency in substitution checks | FLAT RATE | 5,0 % | EUR | 0,86 | 0,0 | 0,86 |
GB | Export refunds — Sugar and isoglucose | 2008 | deficiency in substitution checks | FLAT RATE | 5,0 % | EUR | -557,68 | 0,0 | -557,68 |
Total GB | GBP | -45 899,58 | 0,0 | -45 899,58 | |||||
Total GB | EUR | -1 583,21 | 0,0 | -1 583,21 | |||||
GR | Export refunds — Sugar and isoglucose | 2006 | absence of production and storage control systems | FLAT RATE | 10,0 % | EUR | -1 800 082,7 | 0,0 | -1 800 082,7 |
GR | Export refunds — Non-Annex I | 2006 | absence of production and storage control systems | FLAT RATE | 10,0 % | EUR | -12 890,85 | 0,0 | -12 890,85 |
GR | Export refunds — Non-Annex I | 2006 | absence of production and storage control systems | FLAT RATE | 15,0 % | EUR | -66 216,34 | 0,0 | -66 216,34 |
GR | Export refunds — Sugar and isoglucose | 2006 | absence of production and storage control systems | FLAT RATE | 15,0 % | EUR | -7 117 284,53 | 0,0 | -7 117 284,53 |
GR | Export refunds — Sugar and isoglucose | 2007 | absence of production and storage control systems | FLAT RATE | 10,0 % | EUR | -2 522 082,75 | 0,0 | -2 522 082,75 |
GR | Export refunds — Non-Annex I | 2007 | absence of production and storage control systems | FLAT RATE | 10,0 % | EUR | -57 587,78 | 0,0 | -57 587,78 |
GR | Export refunds — Sugar and isoglucose | 2008 | absence of production and storage control systems | FLAT RATE | 10,0 % | EUR | -515,62 | 0,0 | -515,62 |
GR | Export refunds — Non-Annex I | 2008 | absence of production and storage control systems | FLAT RATE | 10,0 % | EUR | -3 633,19 | 0,0 | -3 633,19 |
GR | Other Direct Aid — Processed dried grape products (other measures) | 2007 | weaknesses with regards to minimum yield, delivery requirements, checks on processors, cross-checks | ONE-OFF | EUR | -71 253 223,81 | 0,0 | -71 253 223,81 | |
GR | Other Direct Aid — Processed dried grape products (other measures) | 2008 | weaknesses with regards to minimum yield, delivery requirements, checks on processors, cross-checks | ONE-OFF | EUR | -250 325,81 | 0,0 | -250 325,81 | |
GR | Other Direct Aid — Processed dried grape products (other measures) | 2009 | weaknesses with regards to minimum yield, delivery requirements, checks on processors, cross-checks | ONE-OFF | EUR | -2 192,34 | 0,0 | -2 192,34 | |
GR | Fruit and Vegetables — Citrus Processing | 2007 | Insufficient number of administrative controls and non-application of sanctions | FLAT RATE | 5,0 % | EUR | -255 264,74 | 0,0 | -255 264,74 |
GR | Fruit and Vegetables — Citrus Processing | 2008 | Insufficient number of administrative controls and non-application of sanctions | FLAT RATE | 5,0 % | EUR | -258 047,81 | 0,0 | -258 047,81 |
GR | Wine | plantation of vine without the (re-)plantation rights | ONE-OFF | EUR | -21 336 120,0 | 0,0 | -21 336 120,0 | ||
Total GR | EUR | -104 935 468,27 | 0,0 | -104 935 468,27 | |||||
IT | Fruit and Vegetables — Citrus Processing | 2006 | weaknesses in the control system (administrative and accounting checks) | FLAT RATE | 5,0 % | EUR | -1 683 981,22 | 0,0 | -1 683 981,22 |
IT | Fruit and Vegetables — Citrus Processing | 2007 | weaknesses in the control system (administrative and accounting checks) | FLAT RATE | 5,0 % | EUR | -1 100 328,66 | 0,0 | -1 100 328,66 |
IT | Fruit and Vegetables — Tomato Processing | 2006 | insufficient check of tomato production yield | FLAT RATE | 2,0 % | EUR | -3 510 182,04 | 0,0 | -3 510 182,04 |
IT | Fruit and Vegetables — Tomato Processing | 2007 | insufficient check of tomato production yield | FLAT RATE | 2,0 % | EUR | -2 679 963,75 | 0,0 | -2 679 963,75 |
IT | Fruit and Vegetables — Tomato Processing | 2008 | insufficient check of tomato production yield | FLAT RATE | 2,0 % | EUR | -2 556 488,3 | 0,0 | -2 556 488,3 |
IT | Olive Oil — Work programmes of operators' organisations | 2007 | payments made after the regulatory deadline | ONE-OFF | EUR | -515 252,59 | 0,0 | -515 252,59 | |
IT | RD Guarantee Accompanying Measures (area related measures) | 2005 | Article 25 (1) of Regulation (EC) No 796/2004 not respected in case of the announcement of the on-the-spot checks in Calabria region | FLAT RATE | 2,0 % | EUR | -160 616,0 | 0,0 | -160 616,0 |
IT | Rural Development EAGGF (2000-2006) — Area related measures | 2006 | Article 25 (1) of Regulation (EC) No 796/2004 not respected in case of the announcement of the on-the-spot checks in Calabria region | FLAT RATE | 2,0 % | EUR | -60 045,0 | 0,0 | -60 045,0 |
IT | Rural Development EAGGF (2000-2006) — Area related measures | 2006 | late on-the-spot checks for agri-envi measures, Article 25 (1) of Regulation (EC) No 796/2004 not respected in case of the announcement of the on-the-spot checks in Pugia region | FLAT RATE | 2,0 % | EUR | -308 332,0 | 0,0 | -308 332,0 |
IT | Rural Development EAGGF (2000-2006) — Area related measures | 2006 | late on-the-spot checks for agri-envi measures, Article 25 (1) of Regulation (EC) No 796/2004 not respected in case of the announcement of the on-the-spot checks in Pugia region | FLAT RATE | 5,0 % | EUR | -82 920,0 | 0,0 | -82 920,0 |
IT | Rural Development EAGGF (2000-2006) — Area related measures | 2007 | late on-the-spot checks for agri-envi measures, Article 25 (1) of Regulation (EC) No 796/2004 not respected in case of the announcement of the on-the-spot checks in Pugia region | FLAT RATE | 2,0 % | EUR | -3 985,0 | 0,0 | -3 985,0 |
IT | Wine | plantation of vine without the (re-)plantation rights | ONE-OFF | EUR | -98 881 120,0 | 0,0 | -98 881 120,0 | ||
Total IT | EUR | -111 543 214,56 | 0,0 | -111 543 214,56 | |||||
NL | Clearance of accounts | 2007 | wrongful transfer of the rights of one certificate leading to wrongful payment of export refunds | ONE-OFF | EUR | -81 004,0 | 0,0 | -81 004,0 | |
Total NL | EUR | -81 004,0 | 0,0 | -81 004,0 | |||||
PL | Cross Compliance | 2006 | some GAEC not defined and weaknesses in sanctioning system (claim year 2005) | FLAT RATE | 10,0 % | PLN | -9 462 163,58 | -298 039,22 | -9 164 124,36 |
PL | Cross Compliance | 2007 | some GAEC not defined (claim year 2006) | FLAT RATE | 5,0 % | EUR | -3 231 141,53 | -76 634,5 | -3 154 507,03 |
PL | Cross Compliance | 2007 | some GAEC not defined and weaknesses in sanctioning system (claim year 2005) | FLAT RATE | 10,0 % | EUR | -3 730,29 | -117,5 | -3 612,79 |
PL | Cross Compliance | 2008 | some GAEC not defined (claim year 2006) | FLAT RATE | 5,0 % | EUR | 3 168,04 | 0,0 | 3 168,04 |
PL | Cross Compliance | 2008 | some GAEC not defined (claim year 2007) | FLAT RATE | 5,0 % | EUR | -6 242 027,29 | 0,0 | -6 242 027,29 |
PL | Cross Compliance | 2008 | some GAEC not defined and weaknesses in sanctioning system (claim year 2005) | FLAT RATE | 10,0 % | EUR | -602,58 | 0,0 | -602,58 |
PL | Cross Compliance | 2009 | some GAEC not defined (claim year 2006) | FLAT RATE | 5,0 % | EUR | -585,38 | 0,0 | -585,38 |
PL | Cross Compliance | 2009 | some GAEC not defined (claim year 2007) | FLAT RATE | 5,0 % | EUR | -7 875,92 | 0,0 | -7 875,92 |
Total PL | PLN | -9 462 163,58 | -298 039,22 | -9 164 124,36 | |||||
Total PL | EUR | -9 482 794,95 | -76 752,0 | -9 406 042,95 | |||||
PT | Other Direct Aid — Bovines | 2005 | population excluded from on-the-spot checks | FLAT RATE | 5,0 % | EUR | -43 659,0 | 0,0 | -43 659,0 |
PT | Other Direct Aid — Ewe and Goats | 2007 | amounts paid for less than 10 quota rights | ONE-OFF | EUR | -831,83 | 0,0 | -831,83 | |
PT | Other Direct Aid — Bovines | 2007 | non-application of sanctions | ONE-OFF | EUR | -24 450,0 | 0,0 | -24 450,0 | |
PT | Other Direct Aid — Bovines | 2008 | non-application of sanctions | ONE-OFF | EUR | -41 350,0 | 0,0 | -41 350,0 | |
Total PT | EUR | -110 290,83 | 0,0 | -110 290,83 | |||||
SI | Clearance of accounts | 2008 | non-recovered amounts for errors in the EAGF IACS population | ONE-OFF | EUR | -8 014,42 | 0,0 | -8 014,42 | |
Total SI | EUR | -8 014,42 | 0,0 | -8 014,42 | |||||
6701 Total | GBP | -45 899,58 | 0,0 | -45 899,58 | |||||
PLN | -9 462 163,58 | -298 039,22 | -9 164 124,36 | ||||||
EUR | -421 619 146,82 | -76 752,0 | -421 542 394,82 | ||||||
MS | Measure | Financial year | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
DE | Clearance of accounts | 2008 | known errors in the EAFRD IACS population | ONE-OFF | EUR | -4 599,05 | 0,0 | -4 599,05 | |
DE | Clearance of accounts | 2008 | known errors in the EAFRD non-IACS population | ONE-OFF | EUR | -99 505,49 | 0,0 | -99 505,49 | |
DE | Clearance of accounts | 2007 | overpayments in the EAFRD | ONE-OFF | EUR | -6 422,93 | 0,0 | -6 422,93 | |
Total DE | EUR | -110 527,47 | 0,0 | -110 527,47 | |||||
EE | Rural Development EAFRD Axis 1 + 3 — Investment orientated measures (2007-2013) | 2008 | control weaknesses | FLAT RATE | 5,0 % | EUR | -219 399,9 | 0,0 | -219 399,9 |
EE | Rural Development EAFRD Axis 1 + 3 — Investment orientated measures (2007-2013) | 2009 | control weaknesses | FLAT RATE | 5,0 % | EUR | -432 949,15 | 0,0 | -432 949,15 |
EE | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2009 | control weaknesses | FLAT RATE | 5,0 % | EUR | -54 631,06 | 0,0 | -54 631,06 |
EE | Rural Development EAFRD Axis 4 LEADER (2007-2013) | 2010 | control weaknesses | FLAT RATE | 5,0 % | EUR | -90 905,2 | 0,0 | -90 905,2 |
Total EE | EUR | -797 885,31 | 0,0 | -797 885,31 | |||||
IT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | late on-the-spot checks for agri-envi measures, Article 25 (1) of Regulation (EC) No 796/2004 not respected in case of the announcement of the on-the-spot checks in Pugia region | FLAT RATE | 2,0 % | EUR | -46 958,0 | 0,0 | -46 958,0 |
Total IT | EUR | -46 958,0 | 0,0 | -46 958,0 | |||||
PL | Cross Compliance | 2008 | some GAEC not defined (claim year 2007) | FLAT RATE | 5,0 % | EUR | -1 577 692,31 | 0,0 | -1 577 692,31 |
PL | Cross Compliance | 2009 | some GAEC not defined (claim year 2007) | FLAT RATE | 5,0 % | EUR | -2 873,42 | 0,0 | -2 873,42 |
Total PL | EUR | -1 580 565,73 | 0,0 | -1 580 565,73 | |||||
PT | Clearance of accounts | 2008 | most likely error | ONE-OFF | EUR | -507 308,0 | 0,0 | -507 308,0 | |
PT | Clearance of accounts | 2008 | systematic error | ONE-OFF | EUR | -897 367,0 | 0,0 | -897 367,0 | |
PT | Clearance of accounts | 2008 | systematic error - RURIS | ONE-OFF | EUR | -590,0 | 0,0 | -590,0 | |
Total PT | EUR | -1 405 265,0 | 0,0 | -1 405 265,0 | |||||
SI | Clearance of accounts — Financial Clearance | 2008 | known error found in the completeness test of Annex II and III A | ONE-OFF | EUR | -6 010,62 | 0,0 | -6 010,62 | |
Total SI | EUR | -6 010,62 | 0,0 | -6 010,62 | |||||
6711 Total | EUR | -3 947 212,13 | 0,0 | -3 947 212,13 | |||||
MS | Measure | Financial year | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
RO | Financial audit — Late payments and payment deadlines | 2009 | late payments | ONE-OFF | EUR | -7 674 175,73 | -9 399 922,54 | 1 725 746,81 | |
Total RO | EUR | -7 674 175,73 | -9 399 922,54 | 1 725 746,81 | |||||
05 07 01 07 Total | EUR | -7 674 175,73 | -9 399 922,54 | 1 725 746,81 | |||||