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15.10.2011 Official
Journal
of
the
European
Union L
270/33
COMMISSION IMPLEMENTING DECISION
of 14 October 2011
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(2011) 7105)
(Only the Danish, Dutch, English, Finnish, German, Greek, Italian, Maltese, Polish, Portuguese, Spanish and
Swedish texts are authentic)
(2011/689/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
Member States does not fulfil this requirement and
Having regard to Council Regulation (EC) No 1258/1999 of
cannot, therefore, be financed under the EAGGF
17 May 1999 on the financing of the common agricultural
Guarantee Section, the EAGF and the EAFRD.
policy (


1 ), and in particular Article 7(4) thereof,
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
results of the verifications to the Member States.
Having consulted the Committee on the Agricultural Funds,
(6) As
regards
the
cases
covered
by
this
decision,
the
Whereas:
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
summary report on the subject.
(1) Under
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 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.
30 April 2011 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 270/34
EN
Official Journal of the European Union
15.10.2011
Article 2
This Decision is addressed to the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic
Republic, the Kingdom of Spain, the Italian Republic, the Republic of Cyprus, the Republic of Malta, the
Kingdom of the Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, the
Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern
Ireland.
Done at Brussels, 14 October 2011.
For the Commission
Dacian CIOLO
Member of the Commission

---

15.10.2011 Off
ANNEX
MS Measure
Financial
year
Reason Type
% Currency Amount Deductions Financial
impact
BUDGET ITEM 6701
EN

AT Financial audit — Over
2006 exceeding
of
ceilings ONE-OFF EUR –
1
303
515,38 0,00 –
1
303
515,38
shooting
TOTAL (AT) EUR –
1
303
515,38 0,00 –
1
303
515,38
CY Direct
payments 2006 non-application
of
sanctions ONE-OFF CYP –
284
123,39 0,00 –
284
123,39
CY Direct
payments 2006 LPIS
deficiencies
and
weaknesses
in
on-the-spot ONE-OFF CYP –
757
074,89 0,00 –
757
074,89
controls
icial
CY Direct
decoupled
aid
(single 2007 LPIS
deficiencies
and
weaknesses
in
on-the-spot ONE-OFF EUR –
1
808
329,75 0,00 –
1
808
329,75
Jour
area payment scheme —
controls
nal
SAPS)
of
the
CY Direct
decoupled
aid
(single 2007 non-application
of
sanctions ONE-OFF EUR –
582
030,50 0,00 –
582
030,50
area payment scheme —
European
SAPS)
CY Decoupled
direct
aids 2008 LPIS
deficiencies
and
weaknesses
in
on-the-spot ONE-OFF EUR –
1
656
910,66 0,00 –
1
656
910,66
Union
controls
CY Decoupled
direct
aids 2008 non-application
of
sanctions ONE-OFF EUR –
666
122,62 0,00 –
666
122,62
CY Decoupled
direct
aids 2009 weaknesses
in
LPIS-GIS ONE-OFF EUR –
1
474
495,53 0,00 –
1
474
495,53
TOTAL (CY) CYP –
1
041
198,28 0,00 –
1
041
198,28
TOTAL (CY) EUR –
6
187
889,06 0,00 –
6
187
889,06
DE Clearance
of
accounts 2008 most likely error, known error ONE-OFF EUR –
949
205,00 0,00 –
949
205,00
DE Fruit and vegetables — 2008 ineligible
expenditures
in
3
producer
organisations ONE-OFF EUR –
846
668,37 0,00 –
846
668,37
Operational programmes
L
270/35
TOTAL (DE) EUR –
1
795
873,37 0,00 –
1
795
873,37

---

L 270/36
MS Measure
Financial
year
Reason Type
% Currency Amount Deductions Financial
impact
DK Decoupled
direct
aids 2006 correction on set-aside, uncultivated areas, FLAT RATE 5,00
% DKK –
33
186
833,89 0,00 –
33
186
833,89
permanent pastures
DK Decoupled
direct
aids 2006 weaknesses in LPIS/GIS, sanctions, tolerance for ONE-OFF DKK –
38
993
246,83 0,00 –
38
993
246,83
EN
cross-checks, random sample for analysis of

reference parcel
DK Direct
payments 2007 correction on set-aside, uncultivated areas, FLAT RATE 5,00
% EUR –
4
935
369,61 0,00 –
4
935
369,61
permanent pastures
DK Other
direct
aid
—
Energy 2007 weaknesses in LPIS/GIS, sanctions, tolerance for ONE-OFF EUR –
9
726,04 0,00 –
9
726,04
crops
cross-checks, random sample for analysis of
reference parcel
Off
icial
DK Direct
payments 2007 weaknesses in LPIS/GIS, sanctions, tolerance for ONE-OFF EUR –
5
669
895,79 0,00 –
5
669
895,79
cross-checks, random sample for analysis of
Jour
reference parcel
nal
of
DK Entitlements 2006 lack of controls on the farmer status of landowners FLAT
RATE 5,00
% DKK –
3
744,13 –
557,28 –
3
186,85
the
European
DK Entitlements 2006 non
agricultural
use
of
area
declared FLAT
RATE 2,00
% DKK –
19
696,62 –
19
696,62 0,00
DK Entitlements 2007 consequence
of
the
one-off
correction
under
enquiry ONE-OFF EUR 0,00 –
369,71 369,71
Union
AA/2006/05/DK
DK Entitlements 2007 deficiencies in controls on the farmer status in case ONE-OFF EUR –
80
459,15 0,00 –
80
459,15
of transfers subject to a private contract clause
DK Entitlements 2007 lack of controls on the farmer status of landowners FLAT
RATE 5,00
% EUR –
181
248,40 –
26
735,94 –
154
512,46
DK Entitlements 2007 non
agricultural
use
of
area
declared FLAT
RATE 2,00
% EUR –
147
389,20 –
147
389,20 0,00
DK Entitlements 2008 deficiencies in controls on the farmer status in case ONE-OFF EUR –
80
483,98 0,00 –
80
483,98
of transfers subject to a private contract clause
15.10.2011
DK Entitlements 2008 lack of controls on the farmer status of landowners FLAT
RATE 5,00
% EUR –
178
999,72 0,00 –
178
999,72
DK Entitlements 2008 non
agricultural
use
of
area
declared FLAT
RATE 2,00
% EUR –
142
037,56 0,00 –
142
037,56

---

15.10.2011 Off
MS Measure
Financial
year
Reason Type
% Currency Amount Deductions Financial
impact
DK Entitlements 2009 deficiencies in controls on the farmer status in case ONE-OFF EUR –
80
417,10 0,00 –
80
417,10
of transfers subject to a private contract clause
DK Entitlements 2009 lack of controls on the farmer status of landowners FLAT
RATE 5,00
% EUR –
160
151,14 0,00 –
160
151,14
EN

DK Entitlements 2009 non
agricultural
use
of
area
declared FLAT
RATE 2,00
% EUR –
131
624,35 0,00 –
131
624,35
DK Entitlements 2010 deficiencies in controls on the farmer status in case ONE-OFF EUR –
80
598,58 0,00 –
80
598,58
of transfers subject to a private contract clause
DK Entitlements 2010 lack of controls on the farmer status of landowners FLAT
RATE 5,00
% EUR –
173
759,98 0,00 –
173
759,98
DK Entitlements 2010 non
agricultural
use
of
area
declared FLAT
RATE 2,00
% EUR –
281
759,83 0,00 –
281
759,83
icial
Jour
DK Financial audit — Over
2008 exceeding
of
financial
ceiling ONE-OFF EUR –
1
500,20 –
1
353,02 –
147,18
shooting
nal
of
DK Financial audit — Late 2008 non-respect
of
payment
deadlines ONE-OFF EUR –
329
708,43 –
329
708,43 0,00
the
payments and payment
European
deadlines
TOTAL (DK) DKK –
72
203
521,47 –
20
253,90 –
72
183
267,57
Union
TOTAL (DK) EUR –
12
665
129,06 –
505
556,30 –
12
159
572,76
ES Clearance
of
accounts
— 2005 debtors ONE-OFF EUR –
277
219,89 0,00 –
277
219,89
EAGF
ES Clearance
of
accounts
— 2005 financial
errors
—
not
recovered
financial
errors ONE-OFF EUR –
76
518,03 0,00 –
76
518,03
EAGF
ES Clearance
of
accounts
— 2005 financial
errors
—
most
likely
error ONE-OFF EUR –
103
605,08 0,00 –
103
605,08
EAGF
ES Clearance
of
accounts
— 2006 financial
errors
—
most
likely
error ONE-OFF EUR –
113
321,70 0,00 –
113
321,70
EAGF
L
270/37
TOTAL (ES) EUR –
570
664,70 0,00 –
570
664,70

---

L 270/38
MS Measure
Financial
year
Reason Type
% Currency Amount Deductions Financial
impact
FI Decoupled
direct
aids 2007 incorrect
application
of
sanctions ONE-OFF EUR –
10
268,39 0,00 –
10
268,39
FI Decoupled
direct
aids 2007 weaknesses
related
to
LPIS-GIS
Lapland
region FLAT
RATE 2,00
% EUR –
188
478,74 0,00 –
188
478,74
EN
FI Additional
Amounts
of
Aid 2007 weaknesses
related
to
LPIS-GIS
Lapland
region FLAT
RATE 2,00
% EUR –
4
661,37 0,00 –
4
661,37

FI Other
direct
aid
—
Energy 2007 weaknesses
related
to
LPIS-GIS
Lapland
region FLAT
RATE 2,00
% EUR –
242,40 0,00 –
242,40
crops
FI Decoupled
direct
aids 2008 incorrect
application
of
sanctions ONE-OFF EUR –
8
285,31 0,00 –
8
285,31
FI Decoupled
direct
aids 2008 non-recovered
amounts
over
different
years ONE-OFF EUR –
14
577,20 0,00 –
14
577,20
Off
icial
FI Other
direct
aid
—
Energy 2008 weaknesses
related
to
LPIS-GIS
Lapland
region FLAT
RATE 2,00
% EUR –
171,75 0,00 –
171,75
crops
Jour
nal
FI Decoupled
direct
aids 2008 weaknesses
related
to
LPIS-GIS
Lapland
region FLAT
RATE 2,00
% EUR –
186
113,92 0,00 –
186
113,92
of
the
FI Additional
amounts
of
aid 2008 weaknesses
related
to
LPIS-GIS
Lapland
region FLAT
RATE 2,00
% EUR –
5
698,74 0,00 –
5
698,74
European
FI Decoupled
direct
aids 2009 non-recovered
amounts
over
different
years ONE-OFF EUR –
43
442,18 0,00 –
43
442,18
Union
FI Other
direct
aid
—
Energy 2009 weaknesses
related
to
LPIS-GIS
Lapland
region FLAT
RATE 2,00
% EUR –
26,97 0,00 –
26,97
crops
FI Decoupled
direct
aids 2009 weaknesses
related
to
LPIS-GIS
Lapland
region FLAT
RATE 2,00
% EUR –
2,95 0,00 –
2,95
FI Entitlements 2007 activation
of
entitlements
on
vegetable
gardens ONE-OFF EUR –
134
535,85 0,00 –
134
535,85
FI Entitlements 2007 non-recovery
of
undue
payments
following
the ONE-OFF EUR –
208
560,32 0,00 –
208
560,32
parcels updating process
FI Entitlements 2007 overpayments
linked
to
reference
amounts
for
sugar ONE-OFF EUR –
10
112,98 0,00 –
10
112,98
beet production
FI Entitlements 2008 activation
of
entitlements
on
vegetable
gardens ONE-OFF EUR –
106
422,80 0,00 –
106
422,80
15.10.2011
FI Entitlements 2008 non-recovery
of
undue
payments
following
the ONE-OFF EUR –
38
963,06 0,00 –
38
963,06
parcels updating process

---

15.10.2011 Off
MS Measure
Financial
year
Reason Type
% Currency Amount Deductions Financial
impact
FI Entitlements 2008 overpayments
linked
to
reference
amounts
for
sugar ONE-OFF EUR –
10
092,45 0,00 –
10
092,45
beet production
FI Entitlements 2009 overpayments
linked
to
reference
amounts
for
sugar ONE-OFF EUR –
10
117,45 0,00 –
10
117,45
EN
beet production

FI Entitlements 2010 overpayments
linked
to
reference
amounts
for
sugar ONE-OFF EUR –
10
135,57 0,00 –
10
135,57
beet production
TOTAL (FI) EUR –
990
910,38 0,00 –
990
910,38
GB Entitlements 2006 deficiencies
in
controls
for
new
farmers
(Northern FLAT RATE 10,00
% GBP –
614
431,29 –
307
215,65 –
307
215,64
Ireland)
icial
GB Entitlements 2006 incorrect
national
reserve
allocation
under
category FLAT RATE 10,00
% GBP –
712
321,41 –
356
160,71 –
356
160,70
Jour
of investors (Northern Ireland)
nal
GB Entitlements 2006 incorrect
reduction
for
national
reserve
(Northern ONE-OFF GBP –
100
767,54 0,00 –
100
767,54
of
Ireland)
the
European
GB Entitlements 2006 incorrect
reduction
for
national
reserve
(Scotland) ONE-OFF GBP –
216
419,91 0,00 –
216
419,91
GB Entitlements 2006 incorrect
reduction
for
national
reserve
(Wales) ONE-OFF GBP –
97
813,25 0,00 –
97
813,25
Union
GB Entitlements 2007 deficiencies
in
controls
for
new
farmers
(Northern FLAT RATE 10,00
% EUR –
900
088,77 –
450
044,39 –
450
044,38
Ireland)
GB Entitlements 2007 incorrect
national
reserve
allocation
under
category FLAT RATE 10,00
% EUR –
1
037
875,96 –
518
937,98 –
518
937,98
of investors (Northern Ireland)
GB Entitlements 2007 incorrect
reduction
for
national
reserve
(Northern ONE-OFF EUR –
147
022,79 0,00 –
147
022,79
Ireland)
GB Entitlements 2007 incorrect
reduction
for
national
reserve
(Scotland) ONE-OFF EUR –
317
354,51 0,00 –
317
354,51
GB Entitlements 2007 incorrect
reduction
for
national
reserve
(Wales) ONE-OFF EUR –
145
427,65 0,00 –
145
427,65
L
270/39
GB Entitlements 2007 overshooting of the regional ceiling (Northern ONE-OFF EUR –
321
536,36 0,00 –
321
536,36
Ireland)

---

L 270/40
MS Measure
Financial
year
Reason Type
% Currency Amount Deductions Financial
impact
GB Entitlements 2008 deficiencies
in
controls
for
new
farmers
(Northern FLAT RATE 10,00
% EUR –
896
459,38 0,00 –
896
459,38
Ireland)
GB Entitlements 2008 incorrect
national
reserve
allocation
under
category FLAT RATE 10,00
% EUR –
1
033
690,98 0,00 –
1
033
690,98
EN
of investors (Northern Ireland)

GB Entitlements 2008 incorrect
reduction
for
national
reserve
(Scotland) ONE-OFF EUR –
317
354,51 0,00 –
317
354,51
GB Entitlements 2008 incorrect
reduction
for
national
reserve
(Wales) ONE-OFF EUR –
140
080,83 0,00 –
140
080,83
GB Entitlements 2008 incorrect
reduction
for
national
reserve
(Northern ONE-OFF EUR –
146
429,96 0,00 –
146
429,96
Ireland)
Off
icial
GB Entitlements 2008 overshooting of the regional ceiling (Northern ONE-OFF EUR –
292
441,14 0,00 –
292
441,14
Ireland)
Jour
nal
TOTAL (GB) GBP –
1
741
753,40 –
663
376,36 –
1
078
377,04
of
the
TOTAL (GB) EUR –
5
695
762,84 –
968
982,37 –
4
726
780,47
European
GR Entitlements 2007 forage
area
non-inclusion
(ovine
producers) FLAT
RATE 5,00
% EUR –
11
191
152,98 –
7
020
040,97 –
4
171
112,01
Union
GR Entitlements 2007 incorrect
calculation
of
the
regional
average
ceiling ONE-OFF EUR –
2
951
138,27 0,00 –
2
951
138,27
GR Entitlements 2007 national
reserve
criteria FLAT
RATE 10,00
% EUR –
10
460
620,42 –
10
460
620,42 0,00
GR Entitlements 2007 reimbursement based on the reduction of the popu ONE-OFF EUR 0,00 –
295
113,83 295
113,83
lation at risk subject to a 10 % flat-rate correction
under enquiry AA/2007/006
GR Wine
—
Distillation 2004 weaknesses
in
the
key
controls,
deficiencies
in
estab FLAT RATE 10,00
% EUR –
252
757,14 0,00 –
252
757,14
lishment and access to vineyard register
GR Wine
—
Must 2004 weaknesses
in
the
key
controls,
deficiencies
in
estab FLAT RATE 10,00
% EUR –
341
649,98 0,00 –
341
649,98
lishment and access to vineyard register
15.10.2011
GR Wine
—
Other
distillation 2004 weaknesses
in
the
key
controls,
deficiencies
in
estab FLAT RATE 10,00
% EUR –
28
978,93 0,00 –
28
978,93
lishment and access to vineyard register

---

15.10.2011 Off
MS Measure
Financial
year
Reason Type
% Currency Amount Deductions Financial
impact
GR Wine
—
Restructuring 2004 weaknesses
in
the
key
controls,
deficiencies
in
estab FLAT RATE 10,00
% EUR –
713
964,37 0,00 –
713
964,37
lishment and access to vineyard register
GR Wine
—
Restructuring 2005 weaknesses
in
the
key
controls,
deficiencies
in
estab FLAT RATE 10,00
% EUR –
695
736,36 0,00 –
695
736,36
EN
lishment and access to vineyard register

GR Wine
—
Distillation 2005 weaknesses
in
the
key
controls,
deficiencies
in
estab FLAT RATE 10,00
% EUR –
471
948,20 0,00 –
471
948,20
lishment and access to vineyard register
GR Wine
—
Must 2005 weaknesses
in
the
key
controls,
deficiencies
in
estab FLAT RATE 10,00
% EUR –
371
061,43 0,00 –
371
061,43
lishment and access to vineyard register
GR Wine
—
Other
distillation 2005 weaknesses
in
the
key
controls,
deficiencies
in
estab FLAT RATE 10,00
% EUR –
41
646,07 0,00 –
41
646,07
lishment and access to vineyard register
icial
Jour
TOTAL (GR) EUR –
27
520
654,16 –
17
775
775,22 –
9
744
878,94
nal
of
IT Direct
decoupled
aid
(single 2008 deficiencies in LPIS-GIS and in the calculation of ONE-OFF EUR –
6
626
678,98 0,00 –
6
626
678,98
the
payment scheme — SPS)
sanctions in claim year 2007 taking account of
amounts recovered by 30/06/2011 following LPIS
European
update
IT Clearance
of
accounts
— 2005 non-paid
amount
included
in
annual
declaration ONE-OFF EUR –
67
178,23 0,00 –
67
178,23
Union
EAGF
IT Milk
—
Quota 2005 late
controls
—
Region
Abruzzo FLAT
RATE 5,00
% EUR –
1
433
721,00 0,00 –
1
433
721,00
IT Milk
—
Quota 2005 late
controls
—
Region
Lazio FLAT
RATE 2,00
% EUR –
9
201,00 0,00 –
9
201,00
IT Milk
—
Quota 2005 late
controls
—
Region
Lazio FLAT
RATE 10,00
% EUR –
14
238
138,00 0,00 –
14
238
138,00
IT Milk
—
Quota 2005 late
controls
—
Region
Marche FLAT
RATE 5,00
% EUR –
739
456,00 0,00 –
739
456,00
IT Milk
—
Quota 2005 late
controls
—
Region
Puglia FLAT
RATE 10,00
% EUR –
10
869
023,00 0,00 –
10
869
023,00
IT Milk
—
Quota 2005 late
controls
—
Region
Sardegna FLAT
RATE 2,00
% EUR –
1
501
436,00 0,00 –
1
501
436,00
L
270/41
IT Milk
—
Quota 2006 late
controls
—
Region
Abruzzo FLAT
RATE 10,00
% EUR –
2
647
097,00 0,00 –
2
647
097,00

---

L 270/42
MS Measure
Financial
year
Reason Type
% Currency Amount Deductions Financial
impact
IT Milk
—
Quota 2006 late
controls
—
Region
Calabria FLAT
RATE 5,00
% EUR –
916
827,00 0,00 –
916
827,00
IT Milk
—
Quota 2006 late
controls
—
Region
Fruili
Venezia
Guilia FLAT
RATE 2,00
% EUR –
1
603
613,00 0,00 –
1
603
613,00
EN
IT Milk
—
Quota 2006 late
controls
—
Region
Lazio FLAT
RATE 10,00
% EUR –
12
955
974,00 0,00 –
12
955
974,00

IT Milk
—
Quota 2006 late
controls
—
Region
Puglia FLAT
RATE 5,00
% EUR –
5
214
971,00 0,00 –
5
214
971,00
IT Milk
—
Quota 2006 late
controls
—
Region
Sardegna FLAT
RATE 5,00
% EUR –
3
592
277,00 0,00 –
3
592
277,00
IT Milk
—
Quota 2006 late
controls
—
Region
Valle
D'Aosta FLAT
RATE 2,00
% EUR –
212
754,00 0,00 –
212
754,00
Off
IT Milk
—
Quota 2007 late
controls
—
Region
Calabria FLAT
RATE 5,00
% EUR –
845
921,00 0,00 –
845
921,00
icial
Jour
IT Milk
—
Quota 2007 late
controls
—
Region
Friuli
Venezia
Giulia FLAT
RATE 5,00
% EUR –
3
708
423,00 0,00 –
3
708
423,00
nal
IT Milk
—
Quota 2007 late
controls
—
Region
Marche FLAT
RATE 5,00
% EUR –
661
562,00 0,00 –
661
562,00
of
the
IT Milk
—
Quota 2007 late
controls
—
Region
Puglia FLAT
RATE 10,00
% EUR –
9
761
988,00 0,00 –
9
761
988,00
European
TOTAL (IT) EUR –
77
606
239,21 0,00 –
77
606
239,21
Union
MT Other
direct
aid
—
Direct 2007 weaknesses
with
respect
to
LPIS-GIS ONE-OFF EUR –
24
934,28 0,00 –
24
934,28
payments
MT Clearance of accounts — 2007 irregularities
/
debts ONE-OFF EUR –
38
922,70 0,00 –
38
922,70
EAGF
TOTAL (MT) EUR –
63
856,98 0,00 –
63
856,98
NL Entitlements 2007 forage
area
non-inclusive
—
farmers
without
census FLAT
RATE 2,00
% EUR –
196
376,29 –
928,45 –
195
447,84
NL Entitlements 2007 overshoot
of
national
ceiling ONE-OFF EUR –
1
400
132,00 0,00 –
1
400
132,00
NL Entitlements 2007 simultaneously
granting
of
reference
amounts
from ONE-OFF EUR –
6
164,44 –
29,15 –
6
135,29
15.10.2011
National reserve from different categories
NL Entitlements 2007 systematic
error
in
the
calculation
of
flax
and
hemp FLAT
RATE 5,00
% EUR –
7
732,46 –
36,56 –
7
695,90

---

15.10.2011 Off
MS Measure
Financial
year
Reason Type
% Currency Amount Deductions Financial
impact
NL Entitlements 2008 forage
area
non-inclusive
—
farmers
without
census FLAT
RATE 2,00
% EUR –
196
376,29 0,00 –
196
376,29
NL Entitlements 2008 simultaneously
granting
of
reference
amounts
from ONE-OFF EUR –
6
982,28 0,00 –
6
982,28
National reserve from different categories
EN

NL Entitlements 2008 systematic
error
in
the
calculation
of
flax
and
hemp FLAT
RATE 5,00
% EUR –
7
732,46 0,00 –
7
732,46
NL Entitlements 2009 forage
area
non-inclusive
—
farmers
without
census FLAT
RATE 2,00
% EUR –
196
376,29 0,00 –
196
376,29
NL Entitlements 2009 simultaneously
granting
of
reference
amounts
from ONE-OFF EUR –
6
982,28 0,00 –
6
982,28
National reserve from different categories
NL Entitlements 2009 systematic
error
in
the
calculation
of
flax
and
hemp FLAT
RATE 5,00
% EUR –
7
732,46 0,00 –
7
732,46
icial
NL Entitlements 2010 forage
area
non-inclusive
—
farmers
without
census FLAT
RATE 2,00
% EUR –
196
376,29 0,00 –
196
376,29
Jour
nal
NL Entitlements 2010 simultaneously
granting
of
reference
amounts
from ONE-OFF EUR –
6
681,11 0,00 –
6
681,11
of
National reserve from different categories
the
European
NL Entitlements 2010 systematic
error
in
the
calculation
of
flax
and
hemp FLAT
RATE 5,00
% EUR –
7
732,46 0,00 –
7
732,46
TOTAL (NL) EUR –
2
243
377,11 –
994,16 –
2
242
382,95
Union
PT Clearance
of
accounts
— 2007 financial
errors
in
the
EAGF
IACS
population
— ONE-OFF EUR –
179
421,00 0,00 –
179
421,00
EAGF
systematic error
PT Fruit and vegetables — 2007 deficiencies
in
checking
the
processing
yield FLAT
RATE 2,00
% EUR –
674
661,75 0,00 –
674
661,75
Tomato processing
PT Fruit and vegetables — 2008 deficiencies
in
checking
the
processing
yield FLAT
RATE 2,00
% EUR –
2
974,43 0,00 –
2
974,43
Tomato processing
PT Rural
Development
EAGGF 2006 deficiencies in the scope of the on-the-spot checks FLAT RATE 2,00
% EUR –
1
412
286,78 –
1
412
286,78 0,00
(2000-2006) — Area-
in AEM
related measures
L
PT Rural
Development
EAGGF 2006 deficiencies in the scope of the on-the-spot checks FLAT RATE 2,00
% EUR –
1
323
588,00 –
1
323
588,00 0,00
270/43
(2000-2006) — Area-
in LFA
related measures

---

L 270/44
MS Measure
Financial
year
Reason Type
% Currency Amount Deductions Financial
impact
PT Rural
Development
EAGGF 2006 late
application
of
the
sanction
system
and
recovery ONE-OFF EUR –
157
547,00 0,00 –
157
547,00
(2000-2006) — Area
procedures in Afforestation measure
related measures
EN
PT Rural
Development
EAGGF 2007 deficiencies in the scope of the on-the-spot checks FLAT RATE 2,00
% EUR –
46
042,43 –
46
042,43 0,00

(2000-2006) — Area
in Agri-environment measures (AEM)
related measures
PT Rural
Development
EAGGF 2007 deficiencies in the scope of the on-the-spot checks FLAT RATE 2,00
% EUR –
40
691,34 –
40
691,34 0,00
(2000-2006) — Area
in Less-favoured areas (LFA)
related measures
TOTAL (PT) EUR –
3
837
212,73 –
2
822
608,55 –
1
014
604,18
Off
icial
SE Direct
payments 2006 weaknesses
in
the
LPIS-GIS,
administrative
controls ONE-OFF SEK –
223
191
203,03 0,00
– 223 191 203,03
and sanctions
Jour
nal
SE Rural
Development
EAGGF 2006 weaknesses
in
the
LPIS-GIS,
administrative
controls ONE-OFF SEK –
145
546,50 0,00 –
145
546,50
of
(2000-2006) — Improving
and sanctions
the
the competitiveness
European
SE Rural
Development
EAGGF 2006 weaknesses
in
the
LPIS-GIS,
administrative
controls ONE-OFF SEK –
18
707
318,95 0,00 –
18
707
318,95
(2000-2006) — Area-
and sanctions
related measures
Union
SE Rural
Development
EAGGF 2006 weaknesses
in
the
LPIS-GIS,
administrative
controls ONE-OFF SEK –
23
524,74 0,00 –
23
524,74
(2000-2006) — Non-area-
and sanctions
related measures)
SE Decoupled
direct
aids 2007 weaknesses
in
the
LPIS-GIS,
administrative
controls ONE-OFF EUR –
23
916
240,00 0,00 –
23
916
240,00
and sanctions
SE Decoupled
direct
aids 2008 weaknesses
in
the
LPIS-GIS,
administrative
controls ONE-OFF EUR –
22
173
168,00 0,00 –
22
173
168,00
and sanctions
TOTAL (SE) SEK –
242
067
593,22 0,00
– 242 067 593,22
15.10.2011
TOTAL (SE) EUR –
46
089
408,00 0,00 –
46
089
408,00
TOTAL 6701 CYP –
1
041
198,28 0,00 –
1
041
198,28

---

15.10.2011 Off
MS Measure
Financial
year
Reason Type
% Currency Amount Deductions Financial
impact
TOTAL 6701 DKK –
72
203
521,47 –
20
253,90 –
72
183
267,57
TOTAL 6701 GBP –
1
741
753,40 –
663
376,36 –
1
078
377,04
EN
TOTAL 6701 SEK –
242
067
593,22 0,00
– 242 067 593,22

TOTAL 6701 EUR –
186
570
492,99 –
22
073
916,60
– 164 496 576,39
BUDGET ITEM 6500
CY Rural
development
—
Tran
2006 LPIS
deficiencies
and
weaknesses
in
on-the-spot ONE-OFF EUR –
887
611,15 0,00 –
887
611,15
sitional instrument
controls
icial
CY Rural
development
—
Tran
2006 non-application
of
sanctions ONE-OFF EUR –
333
112,47 0,00 –
333
112,47
sitional instrument
Jour
nal
CY Rural
development
—
Tran
2007 LPIS
deficiencies
and
weaknesses
in
on-the-spot ONE-OFF EUR –
420
652,93 0,00 –
420
652,93
of
sitional instrument
controls
the
European
CY Rural
development
—
Tran
2007 non-application
of
sanctions ONE-OFF EUR –
135
391,70 0,00 –
135
391,70
sitional instrument
TOTAL (CY) EUR –
1
776
768,25 0,00 –
1
776
768,25
Union
MT Rural
development
—
Tran
2007 weaknesses
with
respect
to
LPIS-GIS ONE-OFF EUR –
196
874,70 0,00 –
196
874,70
sitional instrument
TOTAL (MT) EUR –
196
874,70 0,00 –
196
874,70
PL Clearance
of
accounts 2006 material
error
in
the
population ONE-OFF EUR –
454
236,65 0,00 –
454
236,65
PL Rural
development
—
Tran
2007 Measure
E(LFA)
—
weaknesses
in
sanction
system FLAT RATE 2,00
% EUR –
5
324
873,00 –
5
324
873,00 0,00
sitional instrument
on Usual Good Farming Practices (UGFP)
PL Rural
development
—
Tran
2007 Measure
F
(AEM)
—
weaknesses
in
sanction
system FLAT RATE 2,00
% EUR –
2
011
045,00 –
2
011
045,00 0,00
sitional instrument
on Usual Good Farming Practices (UGFP)
L
270/45
PL Rural
development
—
Tran
2005 Measure
H
(afforestation)
—
lack
of
an
environ FLAT RATE 10,00
% EUR –
40
254,00 –
20
127,00 –
20
127,00
sitional instrument
mental impact assessment in projects below 20ha

---

L 270/46
MS Measure
Financial
year
Reason Type
% Currency Amount Deductions Financial
impact
PL Rural
development
—
Tran
2006 Measure
H
(afforestation)
-lack
of
an
environmental FLAT RATE 10,00
% EUR –
197
006,00 –
98
503,00 –
98
503,00
sitional instrument
impact assessment in projects below 20ha
EN
PL Rural
development
—
Tran
2007 Measure
H
(afforestation)
-lack
of
an
environmental FLAT RATE 10,00
% EUR –
164
908,00 –
82
454,00 –
82
454,00

sitional instrument
impact assessment in projects below 20ha
TOTAL (PL) EUR –
8
192
322,65 –
7
537
002,00 –
655
320,65
TOTAL 6500 EUR –
10
165
965,60 –
7
537
002,00 –
2
628
963,60
BUDGET ITEM 6711
Off
icial
CY Rural
Development
EAFRD 2008 LPIS
deficiencies
and
weaknesses
in
on-the-spot ONE-OFF EUR –
582
867,03 0,00 –
582
867,03
Jour
Axis 2 (2007-2013, area-
controls
nal
related measures)
of
the
CY Rural
Development
EAFRD 2008 non-application
of
sanctions ONE-OFF EUR –
234
328,21 0,00 –
234
328,21
European
Axis 2 (2007-2013, area-
related measures)
Union
CY Rural
Development
EAFRD 2009 weaknesses
in
LPIS-GIS ONE-OFF EUR –
184
341,03 0,00 –
184
341,03
Axis 2 (2007-2013, area-
related measures)
TOTAL (CY) EUR –
1
001
536,27 0,00 –
1
001
536,27
DE Clearance
of
accounts 2008 materiality
breach
for
the
EAFRD
non-IACS
popu ONE-OFF EUR –
696
861,00 0,00 –
696
861,00
lation
TOTAL (DE) EUR –
696
861,00 0,00 –
696
861,00
IT Rural
Development
EAFRD 2008 deficiencies in LPIS-GIS and in the calculation of ONE-OFF EUR –
980
405,64 0,00 –
980
405,64
15.10.2011
Axis 2 (2007-2013, area-
sanctions in claim year 2007 taking account of
related measures)
amounts recovered by 30/06/2011 following LPIS
update

---

15.10.2011 Off
MS Measure
Financial
year
Reason Type
% Currency Amount Deductions Financial
impact
TOTAL (IT) EUR –
980
405,64 0,00 –
980
405,64
PT Clearance
of
accounts 2007 financial
errors
in
the
EAFRD
non-IACS
populations ONE-OFF EUR –
151
837,24 0,00 –
151
837,24
— most likely error
EN

PT Clearance
of
accounts 2007 financial
errors
in
the
EAFRD
non-IACS
populations ONE-OFF EUR –
69
343,67 0,00 –
69
343,67
— systematic error
PT Rural
Development
EAFRD 2007 deficiencies in the scope of the on-the-spot checks FLAT RATE 2,00
% EUR –
381
557,00 0,00 –
381
557,00
Axis 2 (2007-2013, area-
in Agri-environment measures (AEM)
related measures)
PT Rural
Development
EAFRD 2007 deficiencies in the scope of the on-the-spot checks FLAT RATE 2,00
% EUR –
116
522,00 0,00 –
116
522,00
Axis 2 (2007-2013, area-
in Less-favoured areas (LFA)
related measures)
icial
TOTAL (PT) EUR –
719
259,91 0,00 –
719
259,91
Jour
nal
SE Rural
Development
EAFRD 2007 weaknesses
in
the
LPIS-GIS,
administrative
controls ONE-OFF EUR –
1
985
365,00 0,00 –
1
985
365,00
of
Axis 2 (2007-2013, area-
and sanctions
the
related measures)
European
SE Rural
Development
EAFRD 2008 weaknesses
in
the
LPIS-GIS,
administrative
controls ONE-OFF EUR –
1
316
185,00 0,00 –
1
316
185,00
Axis 2 (2007-2013, area-
and sanctions
related measures)
Union
TOTAL (SE) EUR –
3
301
550,00 0,00 –
3
301
550,00
TOTAL 6711 EUR –
6
699
612,82 0,00 –
6
699
612,82
L
270/47

---