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16.2.2012 Official
Journal
of
the
European
Union L
43/23
DECISIONS
COMMISSION IMPLEMENTING DECISION
of 14 February 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) 726)
(Only the Czech, Danish, Dutch, English, Estonian, Finnish, French, German, Greek, Hungarian, Italian,
Lithuanian, Maltese, Polish, Portuguese, Spanish and Swedish texts are authentic)
(2012/89/EU)
THE EUROPEAN COMMISSION,
has been used in some cases and the reports issued on
the outcome have been examined by the Commission.
Having regard to the Treaty on the Functioning of the European
Union,
(3) Under
Regulations
(EC)
No
1258/1999
and
(EC)
No
1290/2005, only agricultural expenditure which has
been incurred in a way that has not infringed
Having regard to Council Regulation (EC) No 1258/1999 of
European Union rules may be financed.
17 May 1999 on the financing of the common agricultural
policy ( 1 ), and in particular Article 7(4) thereof,
(4)
In the light of the verifications carried out, the outcome
Having regard to Council Regulation (EC) No 1290/2005 of
of the bilateral discussions and the conciliation
21 June 2005 on the financing of the common agricultural
procedures, part of the expenditure declared by the
policy (
Member States does not fulfil this requirement and

2 ), and in particular Article 31 thereof,
cannot, therefore, be financed under the EAGGF
Guarantee Section, the EAGF and the EAFRD.
Having consulted the Committee on the Agricultural Funds,
(5) The
amounts
that
are
not
recognised
as
being
chargeable
to the EAGGF Guarantee Section, the EAGF and the
Whereas:
EAFRD should be indicated. Those amounts do not
relate to expenditure incurred more than 24 months
before the Commission’s written notification of the
results of the verifications to the Member States.
(1) Pursuant
to
Article
7(4)
of
Regulation
(EC)
No
1258/1999, and Article 31 of Regulation (EC) No
1290/2005, the Commission is to carry out the
necessary verifications, communicate to the Member
States the results of these verifications, take note of the
(6) As
regards
the
cases
covered
by
this
decision,
the
comments of the Member States, initiate a bilateral
assessment of the amounts to be excluded on grounds
discussion so that an agreement may be reached with
of non-compliance with European Union rules was
the Member States in question, and formally
notified by the Commission to the Member States in a
communicate its conclusions to them.
summary report on the subject.
(2) The
Member
States
have
had
an
opportunity
to
request
the launch of a conciliation procedure. That opportunity
(7) This
Decision
is
without
prejudice
to
any
financial
conclusions that the Commission may draw from the
( 1 ) OJ L 160, 26.6.1999, p. 103.
judgments of the Court of Justice in cases pending on
( 2 ) OJ L 209, 11.8.2005, p. 1.
31 October 2011 and relating to its content,

---

L 43/24
EN
Official Journal of the European Union
16.2.2012
HAS ADOPTED THIS DECISION:
Hellenic Republic, the Kingdom of Spain, the French Republic,
the Italian Republic, the Republic of Cyprus, the Republic of
Article 1
Lithuania, Hungary, the Republic of Malta, the Kingdom of the
Netherlands, the Republic of Poland, the Portuguese Republic,
The expenditure itemised in the Annex hereto that has been
the Republic of Finland, the Kingdom of Sweden and the United
incurred by the Member States’ accredited paying agencies and
Kingdom of Great Britain and Northern Ireland.
declared under the EAGGF Guarantee Section, under the EAGF
or under the EAFRD shall be excluded from European Union
financing because it does not comply with European Union
rules.
Done at Brussels, 14 February 2012.
Article 2
For the Commission
This Decision is addressed to the Kingdom of Belgium, the
Czech Republic, the Kingdom of Denmark, the Federal
Dacian CIOLO
Republic of Germany, the Republic of Estonia, Ireland, the
Member of the Commission

---

16.2.2012 Off
ANNEX
BUDGET ITEM: 6 7 0 1
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
EN
BE Certification 2009 ineligible
expenditure ONE-OFF EUR –
4
742,94 –
4
742,94 0,00

BE Financial
audit
-
Late
2009 late
payments ONE-OFF EUR –
364
960,70 –
364
960,70 0,00
payments and
payment deadlines
BE Total EUR –
369
703,64 –
369
703,64 0,00
CY Financial
audit
- 2010 Exceeding
of
financial
ceilings ONE-OFF EUR –
24
368,21 –
24
368,21 0,00
Overshooting
icial
CY Cross
Compliance 2006 Good Agricultural and Environmental Conditions not FLAT RATE 5,00
% CYP –
11
620,70 –
1
561,80 –
10
058,90
Jour
defined, on-the-spot controls weaknesses (claim year 2005)
nal
of
CY Cross
Compliance 2007 Good Agricultural and Environmental Conditions not FLAT RATE 5,00
% EUR –
180,84 0,00 –
180,84
the
defined, on-the-spot controls weaknesses (claim year 2005)
European
CY Cross
Compliance 2007 Good Agricultural and Environmental Conditions not FLAT RATE 5,00
% EUR –
50
451,34 –
7
171,08 –
43
280,26
defined, on-the-spot controls weaknesses (claim year 2006)
Union
CY Cross
Compliance 2008 Good Agricultural and Environmental Conditions not FLAT RATE 5,00
% EUR –
0,23 0,00 –
0,23
defined, on-the-spot controls weaknesses (claim year 2005)
CY Cross
Compliance 2008 Good Agricultural and Environmental Conditions not FLAT RATE 5,00
% EUR –
13,68 0,00 –
13,68
defined, on-the-spot controls weaknesses (claim year 2006)
CY Cross
Compliance 2008 Good Agricultural and Environmental Conditions not FLAT RATE 2,00
% EUR –
38
733,21 –
4
646,06 –
34
087,15
defined (claim year 2007)
CY Cross
Compliance 2009 Good Agricultural and Environmental Conditions not FLAT RATE 5,00
% EUR –
0,13 0,00 –
0,13
defined, on-the-spot controls weaknesses (claim year 2006)
CY Cross
Compliance 2009 Good Agricultural and Environmental Conditions not FLAT RATE 2,00
% EUR –
18,90 0,00 –
18,90
defined (claim year 2007)
CY Total CYP –
11
620,70 –
1
561,80 –
10
058,90
L
43/25
CY Total EUR –
113
766,55 –
36
185,35 –
77
581,19

---

L 43/26
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
CZ Financial
audit
- 2010 exceeding
of
ceilings ONE-OFF EUR –
11
170,27 –
11
170,27 0,00
Overshooting
CZ Total EUR –
11
170,27 –
11
170,27 0,00
EN

DE Clearance
of
2010 Reduction
in
accordance
with
clearance
decision ONE-OFF EUR –
7
108
483,29 –
7
108
483,29 0,00
accounts -
Conformity
Clearance
DE Certification 2008 total
error
exceeding
the
level
of
materiality
(EAGF
Annex
III ONE-OFF EUR –
36
170,39 0,00 –
36
170,39
population)
DE Total EUR –
7
144
653,68 –
7
108
483,29 –
36
170,39
Off
DK Financial
audit
- 2010 Exceeding
of
financial
ceilings ONE-OFF EUR –
898,56 –
898,56 0,00
icial
Overshooting
Jour
DK Total EUR –
898,56 –
898,56 0,00
nal
of
EE Financial
audit
-
Late
2010 Late
payments ONE-OFF EUR –
10
003,08 –
10
003,08 0,00
the
payments and
European
payment deadlines
EE Total EUR –
10
003,08 –
10
003,08 0,00
Union
ES Financial
audit
- 2010 exceeding
of
financial
ceilings ONE-OFF EUR –
2
626
687,43 –
2
626
687,43 0,00
Overshooting
ES Financial
audit
-
Late
2010 late
payments ONE-OFF EUR –
4
646
885,25 –
4
646
885,25 0,00
payments and
payment deadlines
ES Milk
-
Quota 2010 recovery
of
milk
levy ONE-OFF EUR 697
302,87 697
302,87 0,00
ES Certification 2007 Systematic
errors
(EAGF
non-IACS
population) ONE-OFF EUR –
125
570,62 0,00 –
125
570,62
ES Certification 2008 Problems
concerning
mainly
material
and
known
errors
in ONE-OFF EUR –
27
516,38 0,00 –
27
516,38
the accounts and/ or debtors (EAGF)
ES Certification 2008 ineligible
expenditure ONE-OFF EUR –
242
423,55 0,00 –
242
423,55
16.2.2012
ES Financial
audit
- 2008 overshooting
of
financial
ceilings ONE-OFF EUR –
691
056,57 0,00 –
691
056,57
Overshooting

---

16.2.2012 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
ES Fruit
and
Vegetables
2006 ineligible
expenditure
-
the
interests
paid
following
non- ONE-OFF EUR –
2
336,20 0,00 –
2
336,20
- Tomato Processing
respect of payment deadlines
ES Export
refunds
- 2006 ineligible
expenditure
-
the
interests
paid
following
non- ONE-OFF EUR –
148,25 0,00 –
148,25
other
respect of payment deadlines
EN

ES Fruit
and
Vegetables
2007 ineligible
expenditure
-
the
interests
paid
following
non- ONE-OFF EUR –
20
720,15 0,00 –
20
720,15
- Operational
respect of payment deadlines
Programmes
ES _Recoveries 2006 ineligible
expenditure
-
the
interests
paid
following
non- ONE-OFF EUR –
221
965,92 0,00 –
221
965,92
respect of payment deadlines
ES _Recoveries 2007 ineligible
expenditure
-
the
interests
paid
following
non- ONE-OFF EUR –
133
057,74 0,00 –
133
057,74
respect of payment deadlines
icial
ES Total EUR –
8
041
065,19 –
6
576
269,81 –
1
464
795,38
Jour
FI Financial
audit
-
Late
2010 late
payments ONE-OFF EUR –
11
361,66 –
11
361,66 0,00
nal
payments and
of
payment deadlines
the
European
FI Total EUR –
11
361,66 –
11
361,66 0,00
GB Financial
audit
- 2010 Exceeding
of
ceilings ONE-OFF EUR –
9
281,94 –
9
281,94 0,00
Overshooting
Union
GB Financial
audit
-
Late
2010 late
payments ONE-OFF EUR –
1
456
625,58 –
1
456
625,58 0,00
payments and
payment deadlines
GB Cross
Compliance 2007 Weaknesses
in
the
sanctioning
system,
some
Statutory FLAT RATE 5,00
% EUR –
7
271
825,45 –
195
560,21 –
7
076
265,24
Management Requirements and Good Agricultural and
Environment Conditions inadequately implemented, claim
year 2006
GB Cross
Compliance 2008 Weaknesses
in
the
sanctioning
system,
some
Statutory FLAT RATE 5,00
% EUR 14
207,12 0,00 14
207,12
Management Requirements and Good Agricultural and
Environment Conditions inadequately implemented, claim
year 2006
GB Cross
Compliance 2008 Weaknesses
in
the
sanctioning
system,
some
Statutory FLAT RATE 5,00
% EUR –
10
469
049,05 –
90
522,67 –
10
378
526,39
Management Requirements and Good Agricultural and
L
Environment Conditions inadequately implemented, claim
43/27
year 2007

---

L 43/28
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
GB Cross
Compliance 2009 Weaknesses
in
the
sanctioning
system,
some
Statutory FLAT RATE 5,00
% EUR 7
219,27 –
496,31 7
715,58
Management Requirements and Good Agricultural and
Environment Conditions inadequately implemented, claim
year 2006
EN
GB Cross
Compliance 2009 Weaknesses
in
the
sanctioning
system,
some
Statutory FLAT RATE 5,00
% EUR –
12
452,64 –
12
759,95 307,30

Management Requirements and Good Agricultural and
Environment Conditions inadequately implemented, claim
year 2007
GB Cross
Compliance 2009 Weaknesses
in
the
sanctioning
system,
some
Statutory FLAT RATE 5,00
% EUR –
10
396
466,70 0,00 –
10
396
466,70
Management Requirements and Good Agricultural and
Environment Conditions inadequately implemented, claim
year 2008
Off
GB Cross
Compliance 2010 Weaknesses
in
the
sanctioning
system,
some
Statutory FLAT RATE 5,00
% EUR –
18
620,64 0,00 –
18
620,64
Management Requirements and Good Agricultural and
icial
Environment Conditions inadequately implemented, claim
Jour
year 2008
nal
GB Total EUR –
29
612
895,62 –
1
765
246,65 –
27
847
648,97
of
the
HU Direct
Decoupled 2007 weaknesses
in
LPIS-GIS,
weaknesses
related
to
administrative ONE-OFF EUR –
2
405
065,12 0,00 –
2
405
065,12
Aid (single area
and cross-checks, weaknesses related to on-the-spot checks
European
payment scheme -
SAPS)
Union
HU Direct
Decoupled 2008 weaknesses
in
LPIS-GIS,
weaknesses
related
to
administrative ONE-OFF EUR –
2
838
373,29 0,00 –
2
838
373,29
Aid (single area
and cross-checks, weaknesses related to on-the-spot checks
payment scheme -
SAPS)
HU Financial
audit
-
Late
2010 Late
payments ONE-OFF EUR –
21
609,30 –
21
609,30 0,00
payments and
payment deadlines
HU Total EUR –
5
265
047,71 –
21
609,30 –
5
243
438,41
IE Financial
audit
-
Late
2010 late
payments ONE-OFF EUR –
95
332,91 –
95
332,91 0,00
payments and
payment deadlines
IE Public
Storage
- 2005 not
meeting
the
regulatory
minimum
control
level FLAT
RATE 5,00
% EUR –
983,00 0,00 –
983,00
Sugar
16.2.2012
IE Public
Storage
- 2006 not
meeting
the
regulatory
minimum
control
level FLAT
RATE 5,00
% EUR –
3
392,00 0,00 –
3
392,00
Sugar

---

16.2.2012 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
IE RD
Guarantee 2002 alleged misapplication of agricultural funds (olaf case ONE-OFF EUR –
101
731,00 0,00 –
101
731,00
Accompanying
of/2007/0586)
Measures (area
related measures)
EN

IE RD
Guarantee 2003 alleged misapplication of agricultural funds (olaf case ONE-OFF EUR –
8
697,00 0,00 –
8
697,00
Accompanying
of/2007/0586)
Measures (area
related measures)
IE RD
Guarantee 2004 alleged misapplication of agricultural funds (olaf case ONE-OFF EUR –
8
697,00 0,00 –
8
697,00
Accompanying
of/2007/0586)
Measures (area
related measures)
icial
Jour
IE RD
Guarantee 2005 alleged misapplication of agricultural funds (olaf case ONE-OFF EUR –
8
697,00 0,00 –
8
697,00
nal
Accompanying
of/2007/0586)
of
Measures (area
the
related measures)
European
IE Rural
Development
2006 alleged misapplication of agricultural funds (olaf case ONE-OFF EUR –
8
697,00 0,00 –
8
697,00
EAGGF (2000-
of/2007/0586)
Union
2006) - Area related
measures
IE Total EUR –
236
226,91 –
95
332,91 –
140
894,00
IT Financial
audit
-
Late
2007 non-respect
of
payment
deadlines ONE-OFF EUR –
27
293
119,72 –
27
293
119,72 0,00
payments and
payment deadlines
IT Financial
audit
- 2009 Exceeding
of
ceilings ONE-OFF EUR –
207
254,09 –
207
254,09 0,00
Overshooting
IT Financial
audit
-
Late
2009 Non-respect
of
payment
deadlines ONE-OFF EUR –
2
543
462,81 –
2
543
462,81 0,00
L
payments and
43/29
payment deadlines

---

L 43/30
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
IT Olive
Oil
-
2005 weaknesses
in
the
controls
of
mills
and
compatibility
of ONE-OFF EUR –
10
702
915,00 0,00 –
10
702
915,00
Production Aid
yields
IT Olive
Oil
-
2006 weaknesses
in
the
controls
of
mills
and
compatibility
of ONE-OFF EUR –
10
752
842,00 0,00 –
10
752
842,00
EN
Production Aid
yields

IT Total EUR –
51
499
593,62 –
30
043
836,62 –
21
455
757,00
LT Direct
Payments 2006 Weaknesses
in
the
LPIS-GIS
and
ineffectiveness
of
the
risk FLAT RATE 2,00
% LTL –
7
134
543,98 0,00 –
7
134
543,98
analysis
LT Decoupled
Direct
2007 Weaknesses
in
the
LPIS-GIS
and
ineffectiveness
of
the
risk FLAT RATE 2,00
% EUR –
2
564
280,33 0,00 –
2
564
280,33
Off
Aids
analysis
icial
LT Decoupled
Direct
2008 Weaknesses
in
the
LPIS-GIS
and
ineffectiveness
of
the
risk FLAT RATE 2,00
% EUR –
1
133,57 0,00 –
1
133,57
Jour
Aids
analysis
nal
of
LT Total LTL –
7
134
543,98 0,00 –
7
134
543,98
the
European
LT Total EUR –
2
565
413,90 0,00 –
2
565
413,90
MT Cross
Compliance 2006 Statutory
Management
Requirements
7-8,
Minimum
control FLAT RATE 5,00
% MTL –
498,47 0,00 –
498,47
Union
rate not achieved, Good Agricultural and Environment
Conditions not checked effectively (claim year 2005)
MT Cross
Compliance 2007 Statutory
Management
Requirements
7-8,
Minimum
control FLAT RATE 5,00
% EUR –
1,52 0,00 –
1,52
rate not achieved, Good Agricultural and Environment
Conditions not checked effectively (claim year 2005)
MT Total MTL –
498,47 0,00 –
498,47
MT Total EUR –
1,52 0,00 –
1,52
NL Other
Direct
Aid
-
2007 Non
application
of
sanctions
in
the
case
of
potentially ONE-OFF EUR –
918
301,00 0,00 –
918
301,00
Bovines
eligible animals
16.2.2012
NL Other
Direct
Aid
-
2008 Non
application
of
sanctions
in
the
case
of
potentially ONE-OFF EUR –
629
514,00 0,00 –
629
514,00
Bovines
eligible animals

---

16.2.2012 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
NL Cross
Compliance 2006 Deficient sanctioning system/lack of control certain FLAT RATE 10,00
% EUR –
1
943
408,16 –
15
542,27 –
1
927
865,89
Statutory Management Requirements and Good Agricultural
and Environment Conditions/ Claim year 2005
EN
NL Cross
Compliance 2007 Deficient sanctioning system/lack of control certain FLAT RATE 10,00
% EUR –
3
585,00 0,00 –
3
585,00

Statutory Management Requirements and Good Agricultural
and Environment Conditions/ Claim year 2005
NL Cross
Compliance 2007 Deficient sanctioning system/lack of control certain FLAT RATE 10,00
% EUR –
4
741
138,56 –
42
883,69 –
4
698
254,87
Statutory Management Requirements and Good Agricultural
and Environment Conditions/ Claim year 2006
NL Cross
Compliance 2008 Deficient
sanctioning
system/
Claim
year
2007
first
pillar FLAT
RATE 10,00
% EUR –
7
793
074,54 –
50
000,63 –
7
743
073,90
icial
NL Cross
Compliance 2008 Deficient sanctioning system/lack of control certain FLAT RATE 10,00
% EUR –
9
280,51 0,00 –
9
280,51
Statutory Management Requirements and Good Agricultural
Jour
and Environment Conditions/ Claim year 2006
nal
NL Cross
Compliance 2009 Deficient
sanctioning
system/
Claim
year
2007
first
pillar FLAT
RATE 10,00
% EUR –
68
832,59 0,00 –
68
832,59
of
the
NL Total EUR –
16
107
134,37 –
108
426,60 –
15
998
707,77
European
PL Certification 2008 non-refunded
recoveries
(EAGF
population) ONE-OFF PLN –
1
245
393,63 0,00 –
1
245
393,63
Union
PL Total PLN –
1
245
393,63 0,00 –
1
245
393,63
PT Fruit
and
Vegetables
2006 deficiencies
in
the
environmental
management
of
packaging ONE-OFF EUR –
1
208,26 0,00 –
1
208,26
- Operational
Programmes
PT Fruit
and
Vegetables
2006 incorrect calculation of the value of the market production ONE-OFF EUR –
3
563,04 0,00 –
3
563,04
- Operational
Programmes
PT Fruit
and
Vegetables
2007 incorrect calculation of the value of the market production ONE-OFF EUR –
5
197,21 0,00 –
5
197,21
- Operational
Programmes
PT Fruit
and
Vegetables
2007 incorrect calculation of the value of the market production ONE-OFF EUR –
14
841,09 0,00 –
14
841,09
L
- Operational
43/31
Programmes

---

L 43/32
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
PT Fruit
and
Vegetables
2008 incorrect calculation of the value of the market production ONE-OFF EUR –
3
380,72 0,00 –
3
380,72
- Operational
Programmes
PT Fruit
and
Vegetables
2008 incorrect calculation of the value of the market production ONE-OFF EUR –
9
920,19 0,00 –
9
920,19
EN
- Operational

Programmes
PT Total EUR –
38
110,51 0,00 –
38
110,51
SE Financial
audit
- 2010 Exceeding
of
financial
ceilings ONE-OFF EUR –
15
111,28 –
15
111,28 0,00
Overshooting
SE Financial
audit
-
Late
2010 Late
payments ONE-OFF EUR –
29
000,06 –
29
000,06 0,00
payments and
payment deadlines
Off
SE Other
Direct
Aid
-
2007 Non
application
of
sanctions
regarding
potentially
eligible ONE-OFF EUR –
34
718,00 0,00 –
34
718,00
icial
Bovines
animals
Jour
SE Other
Direct
Aid
-
2008 Non
application
of
sanctions
regarding
potentially
eligible ONE-OFF EUR –
72
854,00 0,00 –
72
854,00
nal
Bovines
animals
of
SE Total EUR –
151
683,34 –
44
111,34 –
107
572,00
the
European
6 7 0 1 Total CYP –
11
620,70 –
1
561,80 –
10
058,90
6 7 0 1 Total LTL –
7
134
543,98 0,00 –
7
134
543,98
Union
6 7 0 1 Total MTL –
498,47 0,00 –
498,47
6 7 0 1 Total PLN –
1
245
393,63 0,00 –
1
245
393,63
6 7 0 1 Total EUR –
121
178
730,12 –
46
202
639,08 –
74
976
091,04
BUDGET ITEM: 6 8 0 3
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
IT Sugar
-
Assigned
2009 Sugar
temporary
restructuring ONE-OFF EUR –
5
732
481,49 –
5
732
481,49 0,00
Revenue_
IT Total EUR –
5
732
481,49 –
5
732
481,49 0,00
16.2.2012
6 8 0 3 Total EUR –
5
732
481,49 –
5
732
481,49 0,00

---

16.2.2012 Off
BUDGET ITEM: 6 7 1 1
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
BE Rural
Development
2008 deficiencies in controls of Agri-environment (214) and FLAT RATE 5,00
% EUR –
841
698,00 0,00 –
841
698,00
EAFRD Axis 2
Natural Handicaps (212) measures
EN
(2007-2013, area

related measures)
BE Rural
Development
2009 deficiencies in controls of Agri-environment (214) and FLAT RATE 5,00
% EUR –
990
437,00 0,00 –
990
437,00
EAFRD Axis 2
Natural Handicaps (212) measures
(2007-2013, area
related measures)
BE Rural
Development
2010 deficiencies in controls of Agri-environment (214) and FLAT RATE 5,00
% EUR –
929
676,00 0,00 –
929
676,00
EAFRD Axis 2
Natural Handicaps (212) measures
icial
(2007-2013, area
related measures)
Jour
nal
BE Total EUR –
2
761
811,00 0,00 –
2
761
811,00
of
the
European
CY Cross
Compliance 2008 Good
Agricultural
and
Environment
Conditions
not
defined FLAT RATE 2,00
% EUR –
7
242,86 –
533,72 –
6
709,14
(claim year 2007)
Union
CY Cross
Compliance 2009 Good
Agricultural
and
Environment
Conditions
not
defined FLAT RATE 2,00
% EUR –
1
170,90 0,00 –
1
170,90
(claim year 2007)
CY Total EUR –
8
413,76 –
533,72 –
7
880,04
FI Rural
Development
2007 Ineligible
expenditure ONE-OFF EUR –
22
419,00 0,00 –
22
419,00
EAFRD Axis 2
(2007-2013, area
related measures)
FI Rural
Development
2008 Ineligible
expenditure ONE-OFF EUR –
22
445,00 0,00 –
22
445,00
EAFRD Axis 2
(2007-2013, area
related measures)
L
43/33
FI Total EUR –
44
864,00 0,00 –
44
864,00

---

L 43/34
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
FR Certification 2008 known
error ONE-OFF EUR –
12
464,23 0,00 –
12
464,23
FR Certification 2008 most
likely
error ONE-OFF EUR –
33
128,12 0,00 –
33
128,12
EN

FR Rural
Development
2007 weaknesses
in
controls
of
measures:
121
-
Modernisation
of FLAT RATE 5,00
% EUR –
26
631,89 0,00 –
26
631,89
EAFRD Axis 3
agricultural holdings, 323 - Conservation and upgrading of
(2007-2013)
the rural heritage
FR Rural
Development
2007 weaknesses
in
controls
of
measures:
121
-
Modernisation
of FLAT RATE 5,00
% EUR –
139
159,62 0,00 –
139
159,62
EAFRD Axis 1
agricultural holdings, 323 - Conservation and upgrading of
(2007-2013)
the rural heritage
Off
icial
FR Rural
Development
2008 weaknesses
in
controls
of
measures:
121
-
Modernisation
of FLAT RATE 5,00
% EUR –
425
812,37 0,00 –
425
812,37
Jour
EAFRD Axis 1+3 -
agricultural holdings, 323 - Conservation and upgrading of
Investment
the rural heritage
nal
orientated measures
of
(2007-2013)
the
European
FR Rural
Development
2009 weaknesses
in
controls
of
measures:
121
-
Modernisation
of FLAT RATE 5,00
% EUR –
172
239,16 0,00 –
172
239,16
EAFRD Axis 1+3 -
agricultural holdings, 323 - Conservation and upgrading of
Investment
the rural heritage
Union
orientated measures
(2007-2013)
FR Total EUR –
809
435,38 0,00 –
809
435,38
GB Rural
Development
2008 Weaknesses
in
key
controls FLAT
RATE 5,00
% EUR –
17
599,91 0,00 –
17
599,91
EAFRD Axis 1+3 -
Investment
orientated measures
(2007-2013)
GB Rural
Development
2009 Weaknesses
in
key
controls FLAT
RATE 5,00
% EUR –
17
278,26 0,00 –
17
278,26
EAFRD Axis 1+3 -
16.2.2012
Investment
orientated measures
(2007-2013)

---

16.2.2012 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
GB Rural
Development
2010 Weaknesses
in
key
controls FLAT
RATE 5,00
% EUR –
215
112,69 –
92
864,27 –
122
248,42
EAFRD Axis 1+3 -
Investment
orientated measures
(2007-2013)
EN

GB Cross
Compliance 2007 Weaknesses
in
the
sanctioning
system,
some
Statutory FLAT RATE 5,00
% EUR –
368
239,54 0,00 –
368
239,54
Management Requirements and Good Agricultural and
Environment Conditions inadequately implemented, claim
year 2007
GB Cross
Compliance 2008 Weaknesses
in
the
sanctioning
system,
some
Statutory FLAT RATE 5,00
% EUR –
286
742,05 0,00 –
286
742,05
Management Requirements and Good Agricultural and
Environment Conditions inadequately implemented, claim
year 2007
icial
GB Cross
Compliance 2008 Weaknesses
in
the
sanctioning
system,
some
Statutory FLAT RATE 5,00
% EUR –
646
960,52 0,00 –
646
960,52
Jour
Management Requirements and Good Agricultural and
Environment Conditions inadequately implemented, claim
nal
year 2008
of
the
GB Cross
Compliance 2009 Weaknesses
in
the
sanctioning
system,
some
Statutory FLAT RATE 5,00
% EUR –
1
382,74 0,00 –
1
382,74
European
Management Requirements and Good Agricultural and
Environment Conditions inadequately implemented, claim
year 2007
Union
GB Cross
Compliance 2009 Weaknesses
in
the
sanctioning
system,
some
Statutory FLAT RATE 5,00
% EUR –
394
353,28 0,00 –
394
353,28
Management Requirements and Good Agricultural and
Environment Conditions inadequately implemented, claim
year 2008
GB Cross
Compliance 2010 Weaknesses
in
the
sanctioning
system,
some
Statutory FLAT RATE 5,00
% EUR –
1
635,68 0,00 –
1
635,68
Management Requirements and Good Agricultural and
Environment Conditions inadequately implemented, claim
year 2008
GB Total EUR –
1
949
304,67 –
92
864,27 –
1
856
440,40
NL Rural
Development
2007 Weaknesses
in
admin
checks
of
livestock
density
for
Agri- FLAT RATE 5,00
% EUR –
494
059,00 0,00 –
494
059,00
EAFRD Axis 2
Environment commitments, verification of Agri-
(2007-2013, area
Environment commitments & amount of fertilizers, notifi
related measures)
cations in advance of on-the-spot checks, traceability of on-
L
the-spot checks measurement and checks on livestock
43/35
density, sanction system

---

L 43/36
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
NL Rural
Development
2008 Weaknesses
in
admin
checks
of
livestock
density
for
Agri- FLAT RATE 5,00
% EUR –
874
038,00 –
21
831,00 –
852
207,00
EAFRD Axis 2
Environment commitments, verification of Agri-
(2007-2013, area
Environment commitments & amount of fertilizers, notifi
related measures)
cations in advance of on-the-spot checks, traceability of on-
the-spot checks measurement and checks on livestock
EN
density, sanction system

NL Rural
Development
2009 Weaknesses
in
admin
checks
of
livestock
density
for
Agri- FLAT RATE 5,00
% EUR –
672
205,00 0,00 –
672
205,00
EAFRD Axis 2
Environment commitments, verification of Agri-
(2007-2013, area
Environment commitments & amount of fertilizers, notifi
related measures)
cations in advance of on-the-spot checks, traceability of on-
the-spot checks measurement and checks on livestock
density, sanction system
NL Cross
Compliance 2008 Deficient
sanctioning
system,
claim
year
2007 FLAT
RATE 10,00
% EUR –
16
005,09 0,00 –
16
005,09
Off
NL Cross
Compliance 2009 Deficient
sanctioning
system,
claim
year
2007 FLAT
RATE 10,00
% EUR –
22
593,38 –
4
366,14 –
18
227,24
icial
Jour
NL Total EUR –
2
078
900,47 –
26
197,14 –
2
052
703,33
nal
6 7 1 1 Total EUR –
7
652
729,28 –
119
595,13 –
7
533
134,15
of
the
BUDGET ITEM: 6 5 0 0
European

MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
Union
LT Rural
Development
-
2006 Weaknesses
in
the
LPIS-GIS
-
RD
measure
E FLAT
RATE 2,00
% EUR –
945
870,52 0,00 –
945
870,52
Transitional
Instrument
LT Rural
Development
-
2006 Weaknesses
in
the
LPIS-GIS
-
RD
measure
H FLAT
RATE 2,00
% EUR –
24
632,19 0,00 –
24
632,19
Transitional
Instrument
LT Rural
Development
-
2006 Weaknesses
in
the
LPIS-GIS
-
RD
measure
F FLAT
RATE 2,00
% EUR –
309
889,54 0,00 –
309
889,54
Transitional
Instrument
LT Rural
Development
-
2006 Weaknesses
in
the
LPIS-GIS
and
ineffectiveness
of
the
risk FLAT RATE 2,00
% EUR –
651
604,16 0,00 –
651
604,16
Transitional
analysis, timing of the on-the-spot checks
Instrument
16.2.2012
LT Rural
Development
-
2007 Weaknesses
in
the
LPIS-GIS
-
RD
measure
E FLAT
RATE 2,00
% EUR –
985
316,48 0,00 –
985
316,48
Transitional
Instrument

---

16.2.2012 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
LT Rural
Development
-
2007 Weaknesses
in
the
LPIS-GIS
-
RD
measure
F FLAT
RATE 2,00
% EUR –
445
708,09 0,00 –
445
708,09
Transitional
Instrument
LT Rural
Development
-
2007 Weaknesses
in
the
LPIS-GIS
-
RD
measure
H FLAT
RATE 2,00
% EUR –
45
653,14 0,00 –
45
653,14
EN
Transitional

Instrument
LT Rural
Development
-
2007 Weaknesses
in
the
LPIS-GIS
and
ineffectiveness
of
the
risk FLAT RATE 2,00
% EUR –
523
102,07 0,00 –
523
102,07
Transitional
analysis, timing of the on-the-spot checks
Instrument
LT Total EUR –
3
931
776,19 0,00 –
3
931
776,19
6 5 0 0 Total EUR –
3
931
776,19 0,00 –
3
931
776,19
icial
BUDGET ITEM: 05 07 01 07
Jour
nal
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
of
the
GR Financial
audit
- 2009 overshooting
of
financial
ceiling ONE-OFF EUR –
190
168,38 0,00 –
190
168,38
Overshooting
European
GR Financial
audit
-
Late
2009 Late
payments ONE-OFF EUR –
5
005
611,96 –
5
147
574,91 141
962,95
payments and
payment deadlines
Union
GR Financial
audit
- 2009 overshooting
of
financial
ceiling ONE-OFF EUR –
3
666
203,72 –
3
666
203,72 0,00
Overshooting
GR Meat
Premiums
- 2001 Reimbursement
following
judgement
of
the
General
Court FLAT RATE 100,00
% EUR 16
220
422,60 0,00 16
220
422,60
Bovines
in case T-344/05
GR Meat
Premiums
- 2002 Reimbursement
following
judgement
of
the
General
Court FLAT RATE 100,00
% EUR 17
243
903,60 0,00 17
243
903,60
Bovines
in case T-344/05
GR Meat
Premiums
- 2003 Reimbursement
following
judgement
of
the
General
Court FLAT RATE 100,00
% EUR 1
066
391,49 0,00 1
066
391,49
Bovines
in case T-344/05
GR Total EUR 25
668
733,63 –
8
813
778,63 34
482
512,26
05 07 01 07 Total EUR 25
668
733,63 –
8
813
778,63 34
482
512,26
L
43/37

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Document Outline

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