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16.4.2011 Official
Journal
of
the
European
Union L
102/33
COMMISSION IMPLEMENTING DECISION
of 15 April 2011
of 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) 2517)
(only the Bulgarian, Danish, Dutch, English, French, German, Greek, Italian, Portuguese, Romanian, and Spanish
texts are authentic)
(2011/244/EU)
THE EUROPEAN COMMISSION,
(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 the Treaty on the functioning of the European
cannot, therefore, be financed under the EAGGF
Union,
Guarantee Section, the EAGF and the EAFRD.
Having regard to Council Regulation (EC) No 1258/1999 of
17 May 1999 on the financing of the common agricultural
policy ( 1 ), and in particular Article 7(4) thereof,
(5) The
amounts
that
are
not
recognised
as
being
chargeable
to the EAGGF Guarantee Section, the EAGF and the
EAFRD should be indicated. Those amounts do not
relate to expenditure incurred more than 24 months
Having regard to Council Regulation (EC) No 1290/2005 of
before the Commission’s written notification of the
21 June 2005 on the financing of the common agricultural
results of the verifications to the Member States.
policy ( 2 ), and in particular Article 31 thereof,
Having consulted the Committee on the Agricultural Funds,
(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
Whereas:
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
(7) This
Decision
is
without
prejudice
to
any
financial
verifications, take note of the comments of the Member
conclusions that the Commission may draw from the
States, initiate a bilateral discussion so that an agreement
judgments of the Court of Justice in cases pending on
may be reached with the Member States in question, and
31 December 2010 and relating to its content,
formally communicate its conclusions to them.
(2) The
Member
States
have
had
an
opportunity
to
request
the launch of a conciliation procedure. That opportunity
HAS ADOPTED THIS DECISION:
has been used in some cases and the reports issued on
the outcome have been examined by the Commission.
Article 1
(3) Under
Regulations
(EC)
No
1258/1999
and
(EC)
No 1290/2005, only agricultural expenditure which has
The expenditure itemised in the Annex hereto that has been
been incurred in a way that has not infringed European
incurred by the Member States’ accredited paying agencies and
Union rules may be financed.
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 102/34
EN
Official Journal of the European Union
16.4.2011
Article 2
This Decision is addressed to the Republic of Bulgaria, the Kingdom of Denmark, the Federal Republic of
Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the
Kingdom of the Netherlands, the Portuguese Republic, Romania and the United Kingdom of Great
Britain and Northern Ireland.
Done at Brussels, 15 April 2011.
For the Commission
Dacian CIOLO
Member of the Commission

---

16.4.2011 Off
ANNEX
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
BUDGET ITEM 6701
EN

BG Decoupled
Direct
Aids 2009 Weaknesses
in
the
functioning
of
LPIS-GIS FLAT
RATE 10,00 EUR –
20
848
236,79 0,00 –
20
848
236,79
TOTAL (BG) EUR –
20
848
236,79 0,00 –
20
848
236,79
DK Fruit
and
Vegetables
-
Oper
2007 Deficient
performance
of
the
on-the-spot
control FLAT
RATE 2,00 DKK –
36
186,06 0,00 –
36
186,06
ational Programmes
DK Fruit
and
Vegetables
-
Oper
2008 Deficient
performance
of
the
on-the-spot
control FLAT
RATE 2,00 EUR –
58
609,25 0,00 –
58
609,25
ational Programmes
icial
DK Dried
Fodder 2005 Non-compliance
with
the
minimum
percentage
of FLAT RATE 2,00 DKK –
81
519,23 0,00 –
81
519,23
Jour
additional checks of operators who dried fodder
has been supplied to and the late submission of
nal
the annual statistics
of
the
DK Dried
Fodder 2006 Non-compliance
with
the
minimum
percentage
of FLAT RATE 2,00 DKK –
384
358,59 0,00 –
384
358,59
European
additional checks of operators who dried fodder
has been supplied to and the late submission of
the annual statistics
Union
DK Dried
Fodder
(2007+) 2007 Non-compliance
with
the
minimum
percentage
of FLAT RATE 2,00 DKK –
376
720,62 0,00 –
376
720,62
additional checks of operators who dried fodder
has been supplied to and the late submission of
the annual statistics
DK Dried
Fodder
(2007+) 2008 Non-compliance
with
the
minimum
percentage
of FLAT RATE 2,00 DKK –
54
280,43 0,00 –
54
280,43
additional checks of operators who dried fodder
has been supplied to and the late submission of
the annual statistics
TOTAL (DK) EUR –
58
609,25 0,00 –
58
609,25
TOTAL (DK) DKK –
933
064,93 0,00 –
933
064,93
ES Meat
Premiums
-
Ewe
and 2004 Late
start
of
on-the-spot
checks FLAT
RATE 2,00 EUR –
1
559
059,12 0,00 –
1
559
059,12
L
Goats
102/35
ES Meat
Premiums
-
Bovines 2004 On-the-spot
control
weakness FLAT
RATE 5,00 EUR –
13
753,33 0,00 –
13
753,33

---

L 102/36
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
ES Meat
Premiums
-
Bovines 2004 On-the-spot
control
weaknesses
-
insufficent
or FLAT RATE 5,00 EUR –
1
401
451,46 0,00 –
1
401
451,46
inadequate quality of control - inadequate control
ES Meat
Premiums
-
Ewe
and 2005 Late
start
of
on-the-spot
checks FLAT
RATE 2,00 EUR –
1
652
652,30 0,00 –
1
652
652,30
EN
Goats

ES Meat
Premiums
-
Bovines 2005 On-the-spot
control
weakness FLAT
RATE 5,00 EUR –
14
080,18 0,00 –
14
080,18
ES Meat
Premiums
-
Bovines 2005 On-the-spot
control
weaknesses
-
insufficent
or FLAT RATE 5,00 EUR –
1
421
329,38 0,00 –
1
421
329,38
inadequate quality of control - inadequate control
ES Meat
Premiums
-
Bovines 2006 On-the-spot
control
weaknesses
-
insufficent
or FLAT RATE 5,00 EUR –
1
379
600,32 –
4
082,25 –
1
375
518,07
inadequate quality of control - inadequate control
Off
icial
ES Fruit
and
Vegetables
-
Oper
2006 Deficiencies
in
the
environmental
management
of ONE-OFF EUR –
2
672
816,95 0,00 –
2
672
816,95
ational Programmes
packaging
Jour
nal
ES Fruit
and
Vegetables
-
Oper
2007 Deficiencies
in
the
environmental
management
of ONE-OFF EUR –
16
985
313,14 0,00 –
16
985
313,14
of
ational Programmes
packaging
the
European
ES Fruit
and
Vegetables
-
Oper
2008 Deficiencies
in
the
environmental
management
of ONE-OFF EUR –
17
594
421,01 0,00 –
17
594
421,01
ational Programmes
packaging
ES Meat
Premiums
-
Bovines 2006 On-the-spot
control
weaknesses FLAT
RATE 2,00 EUR –
187
589,74 0,00 –
187
589,74
Union
ES Olive
Oil
-
Production
Aid 2003 Deficiencies
in
the
controls
of
yields FLAT
RATE 2,00 EUR –
21
570,64 0,00 –
21
570,64
ES Olive
Oil
-
Production
Aid 2003 Incorrect
technical
tolerances
leading
to
non
respect FLAT RATE 5,00 EUR –
4
462,77 0,00 –
4
462,77
of Olive GIS requirements the first year of appli
cation
ES Olive
Oil
-
Production
Aid 2004 Correction
of
effect
of
flat
rate
correction
on
one-off ONE-OFF EUR 166
246,08 0,00 166
246,08
correction
ES Olive
Oil
-
Production
Aid 2004 Deficiencies
in
the
controls
of
yields FLAT
RATE 2,00 EUR –
16
844
579,61 0,00 –
16
844
579,61
ES Olive
Oil
-
Production
Aid 2004 Incorrect
calculation
of
sanctions ONE-OFF EUR –
5
230
671,00 0,00 –
5
230
671,00
16.4.2011
ES Olive
Oil
-
Production
Aid 2004 Incorrect
technical
tolerances
leading
to
non
respect FLAT RATE 5,00 EUR –
5
678
034,36 0,00 –
5
678
034,36
of Olive GIS requirements the first year of appli
cation

---

16.4.2011 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
ES Olive
Oil
-
Production
Aid 2005 Correction
of
effect
of
flat
rate
correction
on
one-off ONE-OFF EUR 78
467,60 0,00 78
467,60
correction
ES Olive
Oil
-
Production
Aid 2005 Deficiencies
in
the
controls
of
yields FLAT
RATE 2,00 EUR –
19
830
448,92 0,00 –
19
830
448,92
EN

ES Olive
Oil
-
Production
Aid 2005 Incorrect
calculation
of
sanctions ONE-OFF EUR –
3
923
380,00 0,00 –
3
923
380,00
ES Olive
Oil
-
Production
Aid 2005 Incorrect
technical
tolerances
leading
to
non
respect FLAT RATE 5,00 EUR –
89
880,78 0,00 –
89
880,78
of Olive GIS requirements the first year of appli
cation
ES Olive
Oil
-
Production
Aid 2006 Correction
of
effect
of
flat
rate
correction
on
one-off ONE-OFF EUR 11
060,06 0,00 11
060,06
correction
icial
Jour
ES Olive
Oil
-
Production
Aid 2006 Deficiencies
in
the
controls
of
yields FLAT
RATE 2,00 EUR –
19
030
403,00 0,00 –
19
030
403,00
nal
ES Olive
Oil
-
Production
Aid 2006 Incorrect
calculation
of
sanctions ONE-OFF EUR –
553
003,00 0,00 –
553
003,00
of
the
European
ES Olive
Oil
-
Production
Aid 2006 Incorrect
technical
tolerances
leading
to
non
respect FLAT RATE 5,00 EUR –
10
623,55 0,00 –
10
623,55
of Olive GIS requirements the first year of appli
cation
Union
TOTAL (ES) EUR –
115
843
350,82 –
4
082,25
– 115 839 268,57
FR Direct
Payments 2007 Weaknesses
in
the
administrative
procedure ONE-OFF EUR –
724
823,68 0,00 –
724
823,68
FR Direct
Decoupled
Aid
(single 2008 Weaknesses
in
the
administrative
procedure ONE-OFF EUR –
872
782,68 0,00 –
872
782,68
payment scheme - SPS)
FR Decoupled
Direct
Aids 2009 Weaknesses
in
the
administrative
procedure ONE-OFF EUR –
727
988,33 0,00 –
727
988,33
TOTAL (FR) EUR –
2
325
594,69 0,00 –
2
325
594,69
GB Export
refunds
-
Other 2006 Weaknesses
in
the
procedure
for
certification
of
exit FLAT
RATE 5,00 EUR –
339,41 0,00 –
339,41
L
102/37
GB Export
refunds
-
Non-
2006 Weaknesses
in
the
procedure
for
certification
of
exit FLAT
RATE 5,00 EUR –
1
551,62 0,00 –
1
551,62
Annex I

---

L 102/38
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
GB Export
refunds
-
Sugar
and 2006 Weaknesses
in
the
procedure
for
certification
of
exit FLAT
RATE 5,00 EUR –
2
957,78 0,00 –
2
957,78
isoglucose
GB Export
refunds
-
Other 2007 Weaknesses
in
the
procedure
for
certification
of
exit FLAT
RATE 5,00 EUR –
224,14 0,00 –
224,14
EN

GB Export
refunds
-
Non-
2007 Weaknesses
in
the
procedure
for
certification
of
exit FLAT
RATE 5,00 EUR –
1
024,64 0,00 –
1
024,64
Annex I
GB Export
refunds
-
Sugar
and 2007 Weaknesses
in
the
procedure
for
certification
of
exit FLAT
RATE 5,00 EUR –
1
953,22 0,00 –
1
953,22
isoglucose
GB Export
refunds
-
Sugar
and 2008 Weaknesses
in
the
procedure
for
certification
of
exit FLAT
RATE 5,00 EUR –
153,04 0,00 –
153,04
isoglucose
Off
icial
GB Export
refunds
-
Other 2008 Weaknesses
in
the
procedure
for
certification
of
exit FLAT
RATE 5,00 EUR –
17,57 0,00 –
17,57
Jour
GB Export
refunds
-
Non-
2008 Weaknesses
in
the
procedure
for
certification
of
exit FLAT
RATE 5,00 EUR –
80,28 0,00 –
80,28
nal
Annex I
of
the
GB Export
refunds
-
Sugar
and 2009 Weaknesses
in
the
procedure
for
certification
of
exit FLAT
RATE 5,00 EUR –
7,57 0,00 –
7,57
European
isoglucose
GB Export
refunds
-
Other 2009 Weaknesses
in
the
procedure
for
certification
of
exit FLAT
RATE 5,00 EUR –
0,87 0,00 –
0,87
Union
GB Export
refunds
-
Non-
2009 Weaknesses
in
the
procedure
for
certification
of
exit FLAT
RATE 5,00 EUR –
3,97 0,00 –
3,97
Annex I
GB Fruit
and
Vegetables
-
Oper
2006 Deficiencies
in
key
controls
on
recognition
and FLAT RATE 5,00 EUR –
508
223,82 0,00 –
508
223,82
ational Programmes
operational programmes
GB Fruit
and
Vegetables
-
Oper
2006 Deficiencies
in
key
controls
on
recognition
and ONE-OFF EUR –
6
171
594,78 0,00 –
6
171
594,78
ational Programmes
operational programmes
GB Fruit
and
Vegetables
-
Oper
2007 Deficiencies
in
key
controls
on
recognition
and FLAT RATE 5,00 EUR –
999
359,83 0,00 –
999
359,83
ational Programmes
operational programmes
GB Fruit
and
Vegetables
-
Oper
2007 Deficiencies
in
key
controls
on
recognition
and ONE-OFF EUR –
12
135
684,18 0,00 –
12
135
684,18
ational Programmes
operational programmes
16.4.2011
GB Fruit
and
Vegetables
-
Oper
2008 Deficiencies
in
key
controls
on
recognition
and ONE-OFF EUR –
6
589
732,17 0,00 –
6
589
732,17
ational Programmes
operational programmes

---

16.4.2011 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
GB Fruit
and
Vegetables
-
Oper
2008 Deficiencies
in
key
controls
on
recognition
and FLAT RATE 5,00 EUR –
542
656,97 0,00 –
542
656,97
ational Programmes
operational programmes
GB Exceptional
support
2009 Rendering
and
transport
costs
unduly
charged
to
the ONE-OFF EUR –
284
317,36 0,00 –
284
317,36
EN
measures
EU budget; dead animals claimed for EU financing

TOTAL (GB) EUR –
27
239
883,22 0,00 –
27
239
883,22
GR Additional
Amounts
of
Aid 2008 Incorrect
information
in
the
LPIS/GIS
and
weak FLAT RATE 5,00 EUR –
3
685
863,71 0,00 –
3
685
863,71
nesses in the on-the-spot controls
GR Other
Direct
Aid
-
Sugar
- 2008 Incorrect
information
in
the
LPIS/GIS
and
weak FLAT RATE 5,00 EUR –
130
504,79 0,00 –
130
504,79
other than Export refunds
nesses in the on-the-spot controls
icial
Jour
GR Other
Direct
Aid
-
Direct 2008 Incorrect
information
in
the
LPIS/GIS
and
weak FLAT RATE 5,00 EUR –
1
497
576,86 0,00 –
1
497
576,86
Payments
nesses in the on-the-spot controls
nal
of
GR Other
Direct
Aid
-
Cotton 2008 Incorrect
information
in
the
LPIS/GIS
and
weak FLAT RATE 5,00 EUR –
9
155
093,09 0,00 –
9
155
093,09
the
nesses in the on-the-spot controls
European
GR Other
Direct
Aid
-
Article
69 2008 Incorrect
information
in
the
LPIS/GIS
and
weak FLAT RATE 5,00 EUR –
3
310
395,31 0,00 –
3
310
395,31
of Reg.1782/2003 - except
nesses in the on-the-spot controls
Union
Ovines and Bovines
GR Direct
Decoupled
Aid
(single 2008 Incorrect
information
in
the
LPIS/GIS
and
weak FLAT RATE 5,00 EUR –
91
632
386,41 0,00 –
91
632
386,41
payment scheme - SPS)
nesses in the on-the-spot controls
GR Other
Direct
Aids 2009 Incorrect
information
in
the
LPIS/GIS
and
weak FLAT RATE 5,00 EUR 5
928,18 0,00 5
928,18
nesses in the on-the-spot controls
GR Other
Direct
Aid
-
Article
69 2009 Incorrect
information
in
the
LPIS/GIS
and
weak FLAT RATE 5,00 EUR 1
407,54 0,00 1
407,54
of Reg.1782/2003 - except
nesses in the on-the-spot controls
Ovines and Bovines
GR Additional
Amounts
of
Aid 2009 Incorrect
information
in
the
LPIS/GIS
and
weak FLAT RATE 5,00 EUR 2
668,68 0,00 2
668,68
nesses in the on-the-spot controls
L
102/39
GR Decoupled
Direct
Aids 2009 Incorrect
information
in
the
LPIS/GIS
and
weak FLAT RATE 5,00 EUR –
810
049,67 0,00 –
810
049,67
nesses in the on-the-spot controls

---

L 102/40
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
GR Olive
Oil
-
Production
Aid 2004
Weaknesses in the controls of mills and in the olive FLAT RATE 10,00 EUR –
193
490,20 0,00 –
193
490,20
cultivation GIS
GR Olive
Oil
-
Production
Aid 2005
Weaknesses in the controls of mills and in the olive FLAT RATE 15,00 EUR –
283
443,46 0,00 –
283
443,46
EN
(2007+)
cultivation GIS

GR Olive
Oil
-
Production
Aid 2005
Weaknesses in the controls of mills and in the olive FLAT RATE 10,00 EUR –
43
471
909,07 0,00 –
43
471
909,07
(2007+)
cultivation GIS
GR Olive
Oil
-
Production
Aid 2006
Weaknesses in the controls of mills and in the olive FLAT RATE 10,00 EUR –
447
353,51 0,00 –
447
353,51
(2007+)
cultivation GIS
Off
GR Olive
Oil
-
Production
Aid 2006
Weaknesses in the controls of mills and in the olive FLAT RATE 15,00 EUR –
89
134
155,41 –
215
120,80 –
88
919
034,62
icial
(2007+)
cultivation GIS
Jour
GR Olive
Oil
-
Financement
GIS 2004 Ineligible
expenditures
concerning
activities
carried ONE-OFF EUR –
3
437
468,51 0,00 –
3
437
468,51
nal
out after 31 October 2003
of
the
GR Olive
Oil
-
Financement
GIS 2006 Ineligible
expenditures
concerning
activities
carried ONE-OFF EUR –
263
620,00 0,00 –
263
620,00
European
out after 31 October 2003
TOTAL (GR) EUR –
247
443
305,60 –
215
120,80
– 247 228 184,80
Union
IT Public
Storage
-
Sugar 2005 Booking
the
sugar
intake
in
2005
not
subject
to ONE-OFF EUR –
797
560,00 0,00 –
797
560,00
physical movement
IT Public
Storage
-
Sugar 2006 35
%
increase
in
storage
costs FLAT
RATE 10,00 EUR –
171
418,00 0,00 –
171
418,00
IT Public
Storage
-
Sugar 2006 Late
inventory
controls FLAT
RATE 5,00 EUR –
781
044,00 0,00 –
781
044,00
IT Public
Storage
-
Sugar 2007 35
%
increase
in
storage
costs FLAT
RATE 10,00 EUR –
182
006,00 0,00 –
182
006,00
IT Public
Storage
-
Sugar 2008 35
%
increase
in
storage
costs FLAT
RATE 10,00 EUR –
111
062,00 0,00 –
111
062,00
IT Public
Storage
-
Sugar 2009 35
%
increase
in
storage
costs FLAT
RATE 10,00 EUR –
34
547,00 0,00 –
34
547,00
16.4.2011
TOTAL (IT) EUR –
2
077
637,00 0,00 –
2
077
637,00

---

16.4.2011 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
NL Fruit
and
Vegetables
-
Oper
2006 Ineligible
costs
for
printing
on
packages
and
expen ONE-OFF EUR –
5
166
882,80 0,00 –
5
166
882,80
ational Programmes
ditures of a producer organisation with decentralised
marketing
EN
NL Fruit
and
Vegetables
-
Oper
2007 Ineligible
costs
for
printing
on
packages
and
expen ONE-OFF EUR –
10
543
404,52 0,00 –
10
543
404,52

ational Programmes
ditures of a producer organisation with decentralised
marketing
NL Fruit
and
Vegetables
-
Oper
2008 Ineligible
costs
for
printing
on
packages
and
expen ONE-OFF EUR –
6
981
120,47 0,00 –
6
981
120,47
ational Programmes
ditures of a producer organisation with decentralised
marketing
TOTAL (NL) EUR –
22
691
407,79 0,00 –
22
691
407,79
icial
PT Other
Direct
Aid
-
Bovines 2007 Weeknesses
established
in
the
functioning
of
IT ONE-OFF EUR –
415
669,10 0,00 –
415
669,10
system
Jour
nal
PT Other
Direct
Aid
-
Bovines 2008 Weeknesses
established
in
the
functioning
of
IT ONE-OFF EUR –
304
813,73 0,00 –
304
813,73
of
system
the
European
TOTAL (PT) EUR –
720
482,83 0,00 –
720
482,83
RO Other
Direct
Aid
-
Energy 2009 Weaknesses in functioning of LPIS-GIS, in the FLAT RATE 10,00 EUR –
6
694,99 0,00 –
6
694,99
Union
Crops
performance of the on-the-spot/field visits
following administrative cross-checks
RO Other
Direct
Aid
-
Energy 2009 Weaknesses in functioning of LPIS-GIS, in the ONE-OFF EUR –
108
740,61 0,00 –
108
740,61
Crops
performance of the on-the-spot/field visits
following administrative cross-checks
RO Other
Direct
Aids 2009 Weaknesses in functioning of LPIS-GIS, in the ONE-OFF EUR –
52
831,05 0,00 –
52
831,05
performance of the on-the-spot/field visits
following administrative cross-checks
RO Decoupled
Direct
Aids 2009 Weaknesses in functioning of LPIS-GIS, in the FLAT RATE 10,00 EUR –
489
527,30 0,00 –
489
527,30
performance of the on-the-spot/field visits
following administrative cross-checks
L
RO Decoupled
Direct
Aids 2009 Weaknesses in functioning of LPIS-GIS, in the ONE-OFF EUR –
38
620
445,36 0,00 –
38
620
445,36
102/41
performance of the on-the-spot/field visits
following administrative cross-checks

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L 102/42
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
TOTAL (RO) EUR –
39
278
239,32 0,00 –
39
278
239,32
TOTAL (6701) EUR –
478
526
747,31 –
219
203,05
– 478 307 544,26
EN

TOTAL (6701) DKK –
933
064,93 0,00 –
933
064,93
BUDGET ITEM 6711
BG Rural
Development
EAFRD 2009 Weaknesses
in
the
functioning
of
LPIS-GIS FLAT
RATE 10,00 EUR –
1
204
509,85 0,00 –
1
204
509,85
Axis 2 (2007-2013, area
Off
related measures)
icial
Jour
BG Rural
Development
EAFRD 2009 Weaknesses
in
the
functioning
of
LPIS-GIS
and
on- FLAT RATE 5,00 EUR –
2
490
360,23 0,00 –
2
490
360,23
Complement to direct
the-spot controls
nal
payment (2007-2013)
of
the
European
TOTAL (BG) EUR –
3
694
870,08 0,00 –
3
694
870,08
GR Rural
Development
EAFRD 2007 Incorrect
information
in
the
LPIS/GIS
and
weak FLAT RATE 5,00 EUR –
3
154
596,63 0,00 –
3
154
596,63
Union
Axis 2 (2007-2013, area
nesses in the on-the-spot controls
related measures)
GR Rural
Development
EAFRD 2008 Incorrect
information
in
the
LPIS/GIS
and
weak FLAT RATE 5,00 EUR –
8
414
084,26 0,00 –
8
414
084,26
Axis 2 (2007-2013, area
nesses in the on-the-spot controls
related measures)
GR Rural
Development
EAFRD 2009 Incorrect
information
in
the
LPIS/GIS
and
weak FLAT RATE 5,00 EUR –
597
155,10 0,00 –
597
155,10
Axis 2 (2007-2013, area
nesses in the on-the-spot controls
related measures)
TOTAL (GR) EUR –
12
165
835,99 0,00 –
12
165
835,99
16.4.2011
RO Rural
Development
EAFRD 2009 Weaknesses in functioning of LPIS-GIS, in the FLAT RATE 10,00 EUR –
7
246
383,51 0,00 –
7
246
383,51
Axis 2 (2007-2013, area
performance of the on-the-spot/field visits
related measures)
following administrative cross-checks

---

16.4.2011 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
RO Rural
Development
EAFRD 2009 Weaknesses in functioning of LPIS-GIS, in the ONE-OFF EUR –
10
512
529,35 0,00 –
10
512
529,35
Axis 2 (2007-2013, area
performance of the on-the-spot/field visits
related measures)
following administrative cross-checks
RO Rural
Development
EAFRD 2009 Weaknesses in functioning of LPIS-GIS, in the ONE-OFF EUR –
877
717,21 0,00 –
877
717,21
EN
Axis 2 (2007-2013, area
performance of the on-the-spot/field visits

related measures)
following administrative cross-checks
RO Rural
Development
EAFRD 2009 Weaknesses in functioning of LPIS-GIS, in the FLAT RATE 10,00 EUR –
10
975
412,09 0,00 –
10
975
412,09
Complement to direct
performance of the on-the-spot/field visits
payment (2007-2013)
following administrative cross-checks
RO Rural
Development
EAFRD 2009 Weaknesses in functioning of LPIS-GIS, in the ONE-OFF EUR –
6
008
420,75 0,00 –
6
008
420,75
Complement to direct
performance of the on-the-spot/field visits
payment (2007-2013)
following administrative cross-checks
TOTAL (RO) EUR –
35
620
462,91 0,00 –
35
620
462,91
icial
Jour
TOTAL (6711) EUR –
51
481
168,98 0,00 –
51
481
168,98
nal
BUDGET ITEM 05070107
of
the
DE Irregularities 2009 Reimbursement
concerning
irregularity
cases ONE-OFF EUR 508
165,76 0,00 508
165,76
European
TOTAL (DE) EUR 508
165,76 0,00 508
165,76
TOTAL
EUR 508
165,76 0,00 508
165,76
Union
(05070107)
L
102/43

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