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8.9.2012 Official
Journal
of
the
European
Union L
244/11
DECISIONS
COMMISSION IMPLEMENTING DECISION
of 6 September 2012
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(2012) 6113)
(Only the English, French, German, Greek, Hungarian, Italian, Latvian, Portuguese, Romanian, Spanish and
Swedish texts are authentic)
(2012/500/EU)
THE EUROPEAN COMMISSION,
which has been incurred in a way that has not infringed
European Union rules may be financed.
Having regard to the Treaty on the Functioning of the European
Union,
(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
Having regard to Council Regulation (EC) No 1258/1999 of
Member States does not fulfil this requirement and
17 May 1999 on the financing of the common agricultural
cannot, therefore, be financed under the EAGGF
policy ( 1 ), and in particular Article 7(4) thereof,
Guarantee Section, the EAGF and the EAFRD.
Having regard to Council Regulation (EC) No 1290/2005 of
(5) The
amounts
that
are
not
recognised
as
being
chargeable
21 June 2005 on the financing of the common agricultural
to the EAGGF Guarantee Section, the EAGF and the
policy ( 2 ), and in particular Article 31 thereof,
EAFRD should be indicated. Those amounts do not
relate to expenditure incurred more than 24 months
before the Commission’s written notification of the
Having consulted the Committee on the Agricultural Funds,
results of the verifications to the Member States.
Whereas:
(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
(1) Under
Article
7(4)
of
Regulation
(EC)
No
1258/1999,
and Article 31 of Regulation (EC) No 1290/2005, the
summary report on the subject.
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
(7) This
Decision
is
without
prejudice
to
any
financial
States, initiate a bilateral discussion so that an agreement
conclusions that the Commission may draw from the
may be reached with the Member States in question, and
judgments of the Court of Justice in cases pending on
formally communicate its conclusions to them.
1 June 2012 and relating to its content,
(2) The
Member
States
have
had
an
opportunity
to
request HAS ADOPTED THIS DECISION:
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.
Article 1
The expenditure itemised in the Annex hereto that has been
(3) Under
Regulation
(EC)
No
1258/1999
and
Regulation incurred by the Member States’ accredited paying agencies and
(EC) No 1290/2005, only agricultural expenditure
declared under the EAGGF Guarantee Section, under the EAGF
or under the EAFRD shall be excluded from European Union
( 1 ) OJ L 160, 26.6.1999, p. 103.
financing because it does not comply with European Union
( 2 ) OJ L 209, 11.8.2005, p. 1.
rules.

---

L 244/12
EN
Official Journal of the European Union
8.9.2012
Article 2
This Decision is addressed to the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom
of Spain, the French Republic, the Italian Republic, the Republic of Latvia, the Grand Duchy of Luxembourg,
Hungary, the Republic of Austria, the Portuguese Republic, Romania, the Kingdom of Sweden, and the
United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 6 September 2012.
For the Commission
Dacian CIOLO
Member of the Commission

---

8.9.2012 Off
ANNEX
BUDGET ITEM: 6 7 0 1
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
EN

AT Entitlements 2006 incorrect
use
of
concept
of force majeure ONE-OFF EUR –
5
684,78 0,00 –
5
684,78
AT Entitlements 2006 incorrect
procedure
for
the
allocation
of
national
reserve FLAT RATE 2,00 EUR –
37
410,57 0,00 –
37
410,57
(consolidation of the alpine area)
AT Entitlements 2006 non-inclusion of the forage area in the calculation of the FLAT RATE 2,00 EUR –
212
321,97 0,00 –
212
321,97
reference area/amounts
AT Entitlements 2007 incorrect
use
of
concept
of force majeure ONE-OFF EUR –
5
684,78 0,00 –
5
684,78
icial
Jour
AT Entitlements 2007 incorrect
procedure
for
the
allocation
of
national
reserve FLAT RATE 2,00 EUR –
60
335,10 0,00 –
60
335,10
(consolidation of the alpine area)
nal
of
the
AT Entitlements 2007 non-inclusion of the forage area in the calculation of the FLAT RATE 2,00 EUR –
212
321,97 0,00 –
212
321,97
reference area/amounts
European
AT Entitlements 2008 incorrect
use
of
concept
of force majeure ONE-OFF EUR –
5
684,78 0,00 –
5
684,78
Union
AT Entitlements 2008 incorrect
procedure
for
the
allocation
of
national
reserve FLAT RATE 2,00 EUR –
116
578,92 0,00 –
116
578,92
(consolidation of the alpine area)
AT Entitlements 2008 non-inclusion of the forage area in the calculation of the FLAT RATE 2,00 EUR –
212
321,97 0,00 –
212
321,97
reference area/amounts
AT Entitlements 2009 incorrect
use
of
concept
of force majeure ONE-OFF EUR –
5
684,78 0,00 –
5
684,78
AT Entitlements 2009 non-inclusion of the forage area in the calculation of the FLAT RATE 2,00 EUR –
212
321,97 0,00 –
212
321,97
reference area/amounts
AT Entitlements 2010 incorrect
use
of
concept
of force majeure ONE-OFF EUR –
5
684,78 0,00 –
5
684,78
L
244/13
AT Entitlements 2010 non-inclusion of the forage area in the calculation of the FLAT RATE 2,00 EUR –
212
321,97 0,00 –
212
321,97
reference area/amounts

---

L 244/14
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
AT Clearance
of
2010 Most
likely
error
in
the
EAGF
non-IACS
population ONE-OFF EUR –
143
780,79 0,00 –
143
780,79
accounts - Financial
clearance
EN
TOTAL AT EUR –
1
448
139,13 0,00 –
1
448
139,13

DE Clearance
of
2007 error
in
the
EAGF
debtors'
ledger ONE-OFF EUR –
203
881,84 0,00 –
203
881,84
accounts
DE Clearance
of
2008 financial error not pursued for recovery in EAGF population ONE-OFF EUR –
10
000,00 0,00 –
10
000,00
accounts
Off
TOTAL DE EUR –
213
881,84 0,00 –
213
881,84
icial
Jour
FR Promotional
2006 ineligible
expenditure ONE-OFF EUR –
23
204,39 0,00 –
23
204,39
measures
nal
of
FR Promotional
2006 unclaimed
due
interest ONE-OFF EUR –
336,26 0,00 –
336,26
the
measures
European
FR Promotional
2007 unclaimed
due
interest ONE-OFF EUR –
638,72 0,00 –
638,72
measures
Union
FR Promotional
2008 unclaimed
due
interest ONE-OFF EUR –
38,48 0,00 –
38,48
measures
TOTAL FR EUR –
24
217,85 0,00 –
24
217,85
GB Additional
amounts
2008 Weaknesses in the LPIS-GIS affecting the quality of the FLAT RATE 5,00 EUR –
277
231,60 0,00 –
277
231,60
of aid
cross-checks, the weaknesses in the functioning of the on-
the-spot checks and the erroneous application of the
provisions on sanctions, recoveries of undue payment, inten
tional non-compliance
GB Direct
decoupled
aid
2008 Weaknesses in the LPIS-GIS affecting the quality of the FLAT RATE 5,00 EUR –
16
040
610,36 –
2
369
021,46 –
13
671
588,90
(single payment
cross-checks, the weaknesses in the functioning of the on-
scheme - SPS)
the-spot checks and the erroneous application of the
8.9.2012
provisions on sanctions, recoveries of undue payment, inten
tional non-compliance

---

8.9.2012 Off
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
GB Additional
amounts
2009 Weaknesses in the LPIS-GIS affecting the quality of the FLAT RATE 5,00 EUR –
270
398,26 0,00 –
270
398,26
of aid
cross-checks, the weaknesses in the functioning of the on-
the-spot checks and the erroneous application of the
provisions on sanctions, recoveries of undue payment, inten
tional non-compliance
EN

GB Decoupled
direct 2009 Weaknesses in the LPIS-GIS affecting the quality of the FLAT RATE 5,00 EUR –
15
844
193,29 0,00 –
15
844
193,29
aids
cross-checks, the weaknesses in the functioning of the on-
the-spot checks and the erroneous application of the
provisions on sanctions, recoveries of undue payment, inten
tional non-compliance
GB Decoupled
direct 2009 Absence of control of new farmers in Northern Ireland FLAT
RATE 10,00 EUR –
899
181,43 –
449
590,71 –
449
590,72
aids
icial
Jour
GB Decoupled
direct 2009 Insufficient
checks
on
beneficiaries
under
the
investor's FLAT RATE 10,00 EUR –
1
036
829,72 –
518
414,86 –
518
414,86
aids
category of National Reserve (Northern Ireland)
nal
of
the
GB Decoupled
direct 2009 Incorrect
reduction
for
National
Reserve
(Scotland,
Wales, ONE-OFF EUR –
608
899,15 0,00 –
608
899,15
aids
Northern Ireland)
European
GB Decoupled
direct 2009 Overrun
of
the
regional
ceiling
(Northern
Ireland) ONE-OFF EUR –
286
592,57 0,00 –
286
592,57
Union
aids
GB Decoupled
direct 2010 Absence of control of new farmers in Northern Ireland FLAT
RATE 10,00 EUR –
897
366,72 0,00 –
897
366,72
aids
GB Decoupled
direct 2010 Insufficient
checks
on
beneficiaries
under
the
investor's FLAT RATE 10,00 EUR –
1
034
737,22 0,00 –
1
034
737,22
aids
category of National Reserve (Northern Ireland)
GB Decoupled
direct 2010 Incorrect
reduction
for
National
Reserve
(Scotland,
Wales, ONE-OFF EUR –
605
688,94 0,00 –
605
688,94
aids
Northern Ireland)
GB Decoupled
direct 2010 Overrun
of
the
regional
ceiling
(Northern
Ireland) ONE-OFF EUR –
288
693,14 0,00 –
288
693,14
aids
L
244/15
TOTAL GB EUR –
38
090
422,40 –
3
337
027,03 –
34
753
395,37

---

L 244/16
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
GR Other
direct
aid
- 2007 non-eligible
expenditures
over
the
ceiling ONE-OFF EUR –
16
045,14 0,00 –
16
045,14
Dairy premium
EN
TOTAL GR EUR –
16
045,14 0,00 –
16
045,14

HU Financial
audit
- 2010 Exceeding
of
financial
ceiling ONE-OFF EUR –
1
515
332,82 0,00 –
1
515
332,82
Overshooting
TOTAL HU EUR –
1
515
332,82 0,00 –
1
515
332,82
IE Rural
Development
2006 weaknesses
in
traceability
of
the
carried
out
on-the-spot FLAT RATE 2,00 EUR –
578
942,61 0,00 –
578
942,61
Off
EAGGF (2000-2006)
checks, lack of the farm records at parcels level, lack of
icial
- Area-related
measurement of the parcels during the on-the-spot checks
measures
Jour
nal
TOTAL IE EUR –
578
942,61 0,00 –
578
942,61
of
the
European
IT Entitlements 2006 deficiencies
in
calculation
of
entitlements
when
a
farmer ONE-OFF EUR –
88
820,07 0,00 –
88
820,07
meets several eligibility conditions
Union
IT Entitlements 2007 deficiencies
in
calculation
of
entitlements
when
a
farmer ONE-OFF EUR –
159
449,07 0,00 –
159
449,07
meets several eligibility conditions
IT Entitlements 2007 deficiencies
in
integration
of
the
olive
oil
sector
into
SPS ONE-OFF EUR –
6
838
343,84 –
93
770,42 –
6
744
573,42
IT Entitlements 2008 deficiencies
in
calculation
of
entitlements
when
a
farmer ONE-OFF EUR –
147
113,50 0,00 –
147
113,50
meets several eligibility conditions
IT Entitlements 2008 deficiencies
in
integration
of
the
olive
oil
sector
into
SPS ONE-OFF EUR –
6
838
343,84 0,00 –
6
838
343,84
IT Entitlements 2009 deficiencies
in
calculation
of
entitlements
when
a
farmer ONE-OFF EUR –
153
614,54 0,00 –
153
614,54
meets several eligibility conditions
8.9.2012
IT Entitlements 2009 deficiencies
in
integration
of
the
olive
oil
sector
into
SPS ONE-OFF EUR –
6
838
343,84 0,00 –
6
838
343,84

---

8.9.2012 Off
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
IT Entitlements 2010 deficiencies
in
calculation
of
entitlements
when
a
farmer ONE-OFF EUR –
118
496,31 0,00 –
118
496,31
meets several eligibility conditions
IT Entitlements 2010 deficiencies
in
integration
of
the
olive
oil
sector
into
SPS ONE-OFF EUR –
6
838
343,84 0,00 –
6
838
343,84
EN

IT Promotional
2007 exceeding
of
co-financing ONE-OFF EUR –
32
760,90 0,00 –
32
760,90
measures
IT Promotional
2007 Late
payments ONE-OFF EUR –
997
431,56 0,00 –
997
431,56
measures
IT Promotional
2007 Weaknesses
in
the
controls FLAT
RATE 5,00 EUR –
372
253,49 0,00 –
372
253,49
measures
icial
IT Promotional
2008 Late
payments ONE-OFF EUR –
1
029
057,38 0,00 –
1
029
057,38
Jour
measures
nal
of
IT Promotional
2008 Weaknesses
in
the
controls FLAT
RATE 5,00 EUR –
398
223,18 0,00 –
398
223,18
the
measures
European
TOTAL IT EUR –
30
850
595,36 –
93
770,42 –
30
756
824,94
Union
LU Financial
audit
- 2010 Exceeding
of
financial
ceiling ONE-OFF EUR –
1
827,40 –
1
827,40 0,00
Overshooting
TOTAL LU EUR –
1
827,40 –
1
827,40 0,00
LV Export
refunds
- 2008 Insufficient
on-the-spot
controls FLAT
RATE 5,00 EUR –
559,00 0,00 –
559,00
Non-Annex I
LV Export
refunds
- 2009 Insufficient
on-the-spot
controls FLAT
RATE 5,00 EUR –
7
936,24 0,00 –
7
936,24
other
LV Export
refunds
- 2009 Insufficient
on-the-spot
controls FLAT
RATE 5,00 EUR –
558,10 0,00 –
558,10
Non-Annex I
L
244/17
LV Export
refunds
- 2010 Insufficient
on-the-spot
controls FLAT
RATE 5,00 EUR –
487,37 0,00 –
487,37
Non-Annex I

---

L 244/18
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
LV Export
refunds
- 2010 Insufficient
on-the-spot
controls FLAT
RATE 5,00 EUR –
7
394,30 0,00 –
7
394,30
other
EN
TOTAL LV EUR –
16
935,01 0,00 –
16
935,01

PT Other
direct
aid
-
2008 Late
on-the-spot
controls,
claim
year
2007
and
2008 FLAT
RATE 10,00 EUR –
25
677,30 0,00 –
25
677,30
Seeds
PT Other
direct
aids 2008 Late
on-the-spot
controls,
claim
year
2007
and
2008 FLAT
RATE 10,00 EUR –
1
072
654,86 0,00 –
1
072
654,86
Off
PT Other
direct
aid
-
2008 Late
on-the-spot
controls,
claim
year
2007
and
2008 FLAT
RATE 10,00 EUR –
29
543,73 0,00 –
29
543,73
Energy crops
icial
Jour
PT Other
direct
aid
-
2008 Recoveries,
claim
year
2007 ONE-OFF EUR 786,19 0,00 786,19
nal
Seeds
of
the
European
PT Other
direct
aids 2008 Recoveries,
claim
year
2007 ONE-OFF EUR 779,08 0,00 779,08
PT Decoupled
direct 2008 Recoveries,
claim
year
2007 ONE-OFF EUR 611
643,02 0,00 611
643,02
Union
aids
PT Other
direct
aids 2008 Recoveries,
claim
year
2008 ONE-OFF EUR 8
074,29 0,00 8
074,29
PT Additional
amounts
2008 Weaknesses
of
LPIS-GIS,
advance
payments,
retroactive EXTRAPOLATED EUR –
510
332,30 0,00 –
510
332,30
of aid
recovery and intentional non-compliance, claim year 2007
and 2008
PT Decoupled
direct 2008 Weaknesses
of
LPIS-GIS,
advance
payments,
retroactive EXTRAPOLATED EUR –
25
803
577,29 0,00 –
25
803
577,29
aids
recovery and intentional non-compliance, claim year 2007
and 2008
PT Other
direct
aids 2008 Weaknesses
of
LPIS-GIS,
advance
payments,
retroactive FLAT RATE 10,00 EUR –
447
248,69 –
4
307,15 –
442
941,54
8.9.2012
recovery and intentional non-compliance, claim year 2007
and 2008

---

8.9.2012 Off
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
PT Other
direct
aids 2009 Late
on-the-spot
controls,
claim
year
2007
and
2008 FLAT
RATE 10,00 EUR –
1
085
832,14 0,00 –
1
085
832,14
PT Other
direct
aid
-
2009 Late
on-the-spot
controls,
claim
year
2007
and
2008 FLAT
RATE 10,00 EUR –
7
341,95 0,00 –
7
341,95
EN
Energy crops

PT Other
direct
aid
-
2009 Late
on-the-spot
controls,
claim
year
2007
and
2008 FLAT
RATE 10,00 EUR –
25
699,74 0,00 –
25
699,74
Seeds
PT Other
direct
aids 2009 Recoveries,
claim
year
2008 ONE-OFF EUR 435,37 0,00 435,37
PT Decoupled
direct 2009 Recoveries,
claim
year
2008 ONE-OFF EUR 53
310,21 0,00 53
310,21
icial
aids
Jour
nal
PT Additional
amounts
2009 Weaknesses
of
LPIS-GIS,
advance
payments,
retroactive EXTRAPOLATED EUR –
502
652,12 0,00 –
502
652,12
of
of aid
recovery and intentional non-compliance, claim year 2007
the
and 2008
European
PT Decoupled
direct 2009 Weaknesses
of
LPIS-GIS,
advance
payments,
retroactive EXTRAPOLATED EUR –
27
250
274,35 0,00 –
27
250
274,35
aids
recovery and intentional non-compliance, claim year 2007
Union
and 2008
PT Other
direct
aids 2009 Weaknesses
of
LPIS-GIS,
advance
payments,
retroactive FLAT RATE 10,00 EUR –
394
467,54 –
13
571,88 –
380
895,66
recovery and intentional non-compliance, claim year 2007
and 2008
PT Other
direct
aids 2010 Late
on-the-spot
controls,
claim
year
2007
and
2008 FLAT
RATE 10,00 EUR –
5
024,03 0,00 –
5
024,03
PT Other
direct
aid
-
2010 Late
on-the-spot
controls,
claim
year
2007
and
2008 FLAT
RATE 10,00 EUR –
26,08 0,00 –
26,08
Energy crops
PT Decoupled
direct 2010 Weaknesses
of
LPIS-GIS.,
advance
payments,
retroactive EXTRAPOLATED EUR –
494
010,13 0,00 –
494
010,13
L
aids
recovery and intentional non-compliance, claim year 2007
244/19
and 2008

---

L 244/20
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
PT Other
direct
aids 2010 Weaknesses
of
LPIS-GIS,
advance
payments,
retroactive FLAT RATE 10,00 EUR –
13
473,36 0,00 –
13
473,36
recovery and intentional non-compliance, claim year 2007
and 2008
EN

PT Financial
audit
-
Late
2010 Late
payments ONE-OFF EUR –
709
124,14 –
709
124,14 0,00
payments and
payment deadlines
PT Financial
audit
- 2010 Exceeding
of
ceilings ONE-OFF EUR –
79
990,99 –
79
990,99 0,00
Overshooting
Off
PT Financial
audit
-
Late
2010 Late
payments ONE-OFF EUR –
2
433
826,30 –
2
433
826,30 0,00
icial
payments and
payment deadlines
Jour
nal
TOTAL PT EUR –
60
215
748,88 –
3
240
820,46 –
56
974
928,42
of
the
European
RO Financial
audit
-
Late
2010 Late
payments ONE-OFF EUR –
38
848,18 –
38
848,18 0,00
payments and
payment deadlines
Union
RO Financial
audit
-
Late
2010 Late
payments ONE-OFF EUR –
3
800
866,94 –
3
800
866,94 0,00
payments and
payment deadlines
TOTAL RO EUR –
3
839
715,12 –
3
839
715,12 0,00
SE Decoupled
direct 2009 deficiencies
in
the
LPIS ONE-OFF EUR –
18
476
302,00 0,00 –
18
476
302,00
aids
SE Entitlements 2007 overallocation
of
payment
entitlements ONE-OFF EUR –
502
189,38 0,00 –
502
189,38
8.9.2012
SE Entitlements 2008 overallocation
of
payment
entitlements ONE-OFF EUR –
499
653,07 0,00 –
499
653,07

---

8.9.2012 Off
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
SE Entitlements 2009 overallocation
of
payment
entitlements ONE-OFF EUR –
492
044,14 0,00 –
492
044,14
SE Entitlements 2010 overallocation
of
payment
entitlements ONE-OFF EUR –
461
608,42 0,00 –
461
608,42
EN

TOTAL SE EUR –
20
431
797,01 0,00 –
20
431
797,01
6 7 0 1 TOTAL EUR –
157
243
600,57 –
10
513
160,43
– 146 730 440,14
BUDGET ITEM: 6 7 1 1
Member
icial
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
Jour
DE Clearance
of
2008 most
likely
error
in
EAFRD
population ONE-OFF EUR –
2
637
471,59 0,00 –
2
637
471,59
nal
accounts
of
the
DE Clearance
of
2008 most
likely
error ONE-OFF EUR –
27
289,43 0,00 –
27
289,43
European
accounts
TOTAL DE EUR –
2
664
761,02 0,00 –
2
664
761,02
Union
ES Clearance
of
2009 known
errors
in
EAFRD
population ONE-OFF EUR –
2
525,92 0,00 –
2
525,92
accounts - Financial
clearance
ES Rural
Development
2008 No
proper
timing
of
on-the-spot
checks FLAT
RATE 2,00 EUR –
1
315
120,98 0,00 –
1
315
120,98
EAFRD Axis 2
(2007-2013, area-
related measures)
ES Rural
Development
2009 No
proper
timing
of
on-the-spot
checks FLAT
RATE 2,00 EUR –
928
883,54 0,00 –
928
883,54
EAFRD Axis 2
(2007-2013, area-
related measures)
L
244/21
TOTAL ES EUR –
2
246
530,44 0,00 –
2
246
530,44

---

L 244/22
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
GB Rural
Development
2008 Weaknesses in the LPIS-GIS affecting the quality of the FLAT RATE 5,00 EUR –
1
270
059,53 0,00 –
1
270
059,53
EAFRD Axis 2
cross-checks, the weaknesses in the functioning of the on-
(2007-2013, area-
the-spot checks and the erroneous application of the
related measures)
provisions on sanctions, recoveries of undue payment, inten
tional non-compliance
EN

GB Rural
Development
2009 Weaknesses in the LPIS-GIS affecting the quality of the FLAT RATE 5,00 EUR –
819
580,58 0,00 –
819
580,58
EAFRD Axis 2
cross-checks, the weaknesses in the functioning of the on-
(2007-2013, area-
the-spot checks and the erroneous application of the
related measures)
provisions on sanctions, recoveries of undue payment, inten
tional non-compliance
TOTAL GB EUR –
2
089
640,11 0,00 –
2
089
640,11
Off
icial
HU Rural
Development
2010 shortcoming
in
the
sanction
system FLAT
RATE 5,00 EUR –
195
280,00 0,00 –
195
280,00
EAFRD Axis 2
Jour
(2007-2013, area-
nal
related measures)
of
the
HU Rural
Development
2011 shortcoming
in
the
sanction
system FLAT
RATE 5,00 EUR –
233,00 0,00 –
233,00
European
EAFRD Axis 2
(2007-2013, area-
related measures)
Union
TOTAL HU EUR –
195
513,00 0,00 –
195
513,00
IE Rural
Development
2008 lack
of
agri-environment
risk
criteria
in
the
sample
selection FLAT
RATE 2,00 EUR –
190
530,74 0,00 –
190
530,74
EAFRD Axis 2
(2007-2013, area-
related measures)
IE Rural
Development
2008 lack of verification of the livestock density on the spot FLAT
RATE 5,00 EUR –
2
575
930,50 0,00 –
2
575
930,50
EAFRD Axis 2
(2007-2013, area-
related measures)
IE Rural
Development
2007 weaknesses
in
traceability
of
the
carried
out
on-the-spot FLAT RATE 2,00 EUR –
4
351
202,96 0,00 –
4
351
202,96
EAFRD Axis 2
checks, lack of the farm records at parcels level, lack of
8.9.2012
(2007-2013, area-
measurement of the parcels during the on-the-spot checks
related measures)

---

8.9.2012 Off
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
IE Rural
Development
2008 weaknesses
in
traceability
of
the
carried
out
on-the-spot FLAT RATE 2,00 EUR –
2
692
186,36 0,00 –
2
692
186,36
EAFRD Axis 2
checks, lack of the farm records at parcels level, lack of
(2007-2013, area-
measurement of the parcels during the on-the-spot checks
related measures)
EN

TOTAL IE EUR –
9
809
850,56 0,00 –
9
809
850,56
PT Rural
Development
2008 Weaknesses
of
LPIS-GIS,
advance
payments,
retroactive FLAT RATE 10,00 EUR –
19
949
160,90 –
418
258,60 –
19
530
902,30
EAFRD Axis 2
recovery and intentional non-compliance, claim year 2007
(2007-2013, area-
and 2008
related measures)
icial
PT Rural
Development
2009 Weaknesses
of
LPIS-GIS,
advance
payments,
retroactive FLAT RATE 10,00 EUR –
8
660
928,23 –
44
777,57 –
8
616
150,66
Jour
EAFRD Axis 2
recovery and intentional non-compliance, claim year 2007
(2007-2013, area-
and 2008
nal
related measures)
of
the
European
PT Rural
Development
2010 Weaknesses
of
LPIS-GIS,
advance
payments,
retroactive FLAT RATE 10,00 EUR –
3
779
219,72 366,90 –
3
779
586,62
EAFRD Axis 2
recovery and intentional non-compliance, claim year 2007
(2007-2013, area-
and 2008
related measures)
Union
PT Rural
Development
2008 delays in carrying out on-the-spot controls (agri- FLAT RATE 2,00 EUR –
2
462
123,42 0,00 –
2
462
123,42
EAFRD Axis 2
environment measures and natural handicaps); payments
(2007-2013, area-
before on-the-spot checks
related measures)
PT Rural
Development
2008 delays in carrying out on-the-spot controls (agri- FLAT RATE 5,00 EUR –
1
720
462,60 0,00 –
1
720
462,60
EAFRD Axis 2
environment measures and natural handicaps); payments
(2007-2013, area-
before on-the-spot checks
related measures)
PT Rural
Development
2009 delays in carrying out on-the-spot controls (agri- FLAT RATE 2,00 EUR –
61
399,94 0,00 –
61
399,94
EAFRD Axis 2
environment measures and natural handicaps); payments
L
(2007-2013, area-
before on-the-spot checks
244/23
related measures)

---

L 244/24
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
PT Rural
Development
2009 delays in carrying out on-the-spot controls (agri- FLAT RATE 5,00 EUR –
386
375,75 0,00 –
386
375,75
EAFRD Axis 2
environment measures and natural handicaps); payments
(2007-2013, area-
before on-the-spot checks
related measures)
EN

PT Rural
Development
2010 delays in carrying out on-the-spot controls (agri- FLAT RATE 2,00 EUR 3
013,18 0,00 3
013,18
EAFRD Axis 2
environment measures and natural handicaps); payments
(2007-2013, area-
before on-the-spot checks
related measures)
PT Rural
Development
2010 delays in carrying out on-the-spot controls (agri- FLAT RATE 5,00 EUR 655,84 0,00 655,84
EAFRD Axis 2
environment measures and natural handicaps); payments
(2007-2013, area-
before on-the-spot checks
Off
related measures)
icial
Jour
TOTAL PT EUR –
37
016
001,54 –
462
669,27 –
36
553
332,27
nal
of
the
SE Rural
Development
2009 deficiencies
in
the
LPIS ONE-OFF EUR –
1
880
082,00 0,00 –
1
880
082,00
EAFRD Axis 2
European
(2007-2013, area-
related measures)
Union
TOTAL SE EUR –
1
880
082,00 0,00 –
1
880
082,00
6 7 1 1 TOTAL EUR –
55
902
378,67 –
462
669,27 –
55
439
709,40
BUDGET ITEM: 05 07 01 07
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
ES Financial
audit
- 2010 exceeding
of
financial
ceilings ONE-OFF EUR –
46
185,99 0,00 –
46
185,99
Overshooting
8.9.2012
ES Financial
audit
- 2010 exceeding
of
financial
ceilings ONE-OFF EUR –
46
802,98 0,00 –
46
802,98
Overshooting

---

8.9.2012 Off
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
ES Promotional
2007 deficiencies
in
financial
control
of
TV
and
radio
spots FLAT
RATE 10,00 EUR –
13
367,51 0,00 –
13
367,51
measures
ES Promotional
2007 unauthorised
changes
in
contracts,
late
payments ONE-OFF EUR –
737
847,81 0,00 –
737
847,81
EN
measures

ES Promotional
2008 deficiencies
in
financial
control
of
TV
and
radio
spots FLAT
RATE 10,00 EUR –
111
339,48 0,00 –
111
339,48
measures
ES Promotional
2008 unauthorised
changes
in
contracts,
late
payments ONE-OFF EUR –
1
371
627,80 0,00 –
1
371
627,80
measures
ES Olive
oil
-
2000 reimbursement
following
judgement
in
case
C-24/11P FLAT
RATE 5,00 EUR 47
311
467,25 0,00 47
311
467,25
icial
Production aid
Jour
ES Olive
oil
-
2001 reimbursement
following
judgement
in
case
C-24/11P FLAT
RATE 5,00 EUR 15
347
930,92 0,00 15
347
930,92
nal
Production aid
of
the
ES Olive
oil
-
2002 reimbursement
following
judgement
in
case
C-24/11P FLAT
RATE 5,00 EUR 47
950
314,63 0,00 47
950
314,63
European
Production aid
ES Olive
oil
-
2003 reimbursement
following
judgement
in
case
C-24/11P FLAT
RATE 5,00 EUR 145
555,36 0,00 145
555,36
Union
Production aid
ES Cross-compliance 2006 Minimum
control
rate
for
bovine
identification
not
reached, FLAT RATE 5,00 EUR –
25
202,90 0,00 –
25
202,90
claim year 2005
ES Cross-compliance 2006 No
control
of
Statutory
Management
Requirements
1
to
6, FLAT RATE 5,00 EUR –
78
236,73 –
0,07 –
78
236,66
claim year 2005
ES Cross-compliance 2006 No
effective
control
of
Statutory
Management
Requirements FLAT RATE 2,00 EUR –
21
209,02 0,00 –
21
209,02
1 and 2, claim year 2005
ES Cross-compliance 2006 No
effective
control
of
Statutory
Management
Requirements FLAT RATE 5,00 EUR –
4
541,73 0,00 –
4
541,73
6 and 8a, claim year 2005
L
244/25
ES Cross-compliance 2006 No
effective
control
of
Statutory
Management
Requirements FLAT RATE 5,00 EUR –
47
962,21 0,00 –
47
962,21
6, claim year 2005

---

L 244/26
Member
State
Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
ES Cross-compliance 2007 No
control
of
Statutory
Management
Requirements
1
to
6, FLAT RATE 5,00 EUR –
193,68 0,00 –
193,68
claim year 2005
ES Cross-compliance 2007 No
effective
control
of
Statutory
Management
Requirements FLAT RATE 2,00 EUR –
22,91 0,00 –
22,91
EN
1 and 2, claim year 2005

ES Cross-compliance 2008 No
control
of
Statutory
Management
Requirements
1
to
6, FLAT RATE 5,00 EUR –
374,13 0,00 –
374,13
claim year 2005
ES Cross-compliance 2008 No
effective
control
of
Statutory
Management
Requirements FLAT RATE 2,00 EUR –
18,85 0,00 –
18,85
1 and 2, claim year 2005
ES Cross-compliance 2009 No
control
of
Statutory
Management
Requirements
1
to
6, FLAT RATE 5,00 EUR –
284,15 0,00 –
284,15
Off
claim year 2005
icial
ES Cross-compliance 2009 No
effective
control
of
Statutory
Management
Requirements FLAT RATE 2,00 EUR –
26,52 0,00 –
26,52
Jour
1 and 2, claim year 2005
nal
of
TOTAL ES EUR 108
250
023,76 –
0,07
108 250 023,83
the
European
05 07 01 07 TOTAL EUR 108
250
023,76 –
0,07
108 250 023,83
Union
8.9.2012

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Document Outline

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