委员会实施决定2013/123/EU，委员会实施决定2012/500/EU，根据欧洲农业指导和保证基金(EAGGF)、欧洲农业保证基金(EAGF)、欧洲农村发展农业基金 (EAFRD) ，排除来自欧盟某些成员国融资支出(通报文件号C(2013) 981)

技术法规类型：欧盟Eurlex法规来源：tbtmap

EURLEX ID：32013D0123

OJ编号：OJ L 67, 9.3.2013, p. 20-52

中文标题：委员会实施决定2013/123/EU，委员会实施决定2012/500/EU，根据欧洲农业指导和保证基金(EAGGF)、欧洲农业保证基金(EAGF)、欧洲农村发展农业基金 (EAFRD) ，排除来自欧盟某些成员国融资支出(通报文件号C(2013) 981)

原文标题：2013/123/EU: Commission Implementing Decision of 26 February 2013 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(2013) 981)

分类：03.20.20_EAGGF（指导部分）;03.20.30_EAGGF（保障部分）

文件类型：二级立法 Decision|决定

废止日期：2058-12-31

法规全文：查看欧盟官方文件

2013/123/EU: Commission Implementing Decision of 26 February 2013 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(2013) 981)

Official Journal L 067 , 09/03/2013 P. 0020 - 0052

Commission Implementing Decision

of 26 February 2013

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(2013) 981)

(Only the Bulgarian, Czech, Danish, Dutch, English, Finnish, French, German, Greek, Hungarian, Italian, Lithuanian, Maltese, Polish, Romanian, Slovak, Slovenian, Spanish and Swedish texts are authentic)

(2013/123/EU)

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

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,

Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy [2], and in particular Article 31 thereof,

Having consulted the Committee on the Agricultural Funds,

Whereas:

(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 States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and 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 been used in some cases and the reports issued on the outcome have been examined by the Commission.

(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 European Union rules may be financed.

(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 cannot, therefore, be financed under the EAGGF Guarantee Section, the EAGF and the EAFRD.

(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 before the Commission‘檚 written notification of the results of the verifications to the Member States.

(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 summary report on the subject.

(7) This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice in cases pending on 15 October 2012 and relating to its content,

HAS ADOPTED THIS DECISION:

Article 1

The expenditure itemised in the Annex hereto that has been incurred by the Member States‘�accredited paying agencies and 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.

Article 2

This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Lithuania, Hungary, the Republic of Malta, the Kingdom of the Netherlands, the Republic of Poland, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.

Done at Brussels, 26 February 2013.

For the Commission

Dacian Ciolo葯

Member of the Commission

[1] OJ L 160, 26.6.1999, p. 103.

[2] OJ L 209, 11.8.2005, p. 1.

--------------------------------------------------

ANNEX

BUDGET ITEM: 6701

BE | Cross Compliance | 2006 | GAEC not implemented, partial on-the-spot controls, claim year 2005 | FLAT RATE | 5,00 % | EUR | ‘�3217,10 | 0,00 | ‘�3217,10 |

BE | Cross Compliance | 2007 | GAEC not implemented, partial on-the-spot controls, claim year 2005 | FLAT RATE | 5,00 % | EUR | 152,33 | 0,00 | 152,33 |

BE | Cross Compliance | 2007 | GAEC not implemented, partial on-the-spot controls, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�69463,15 | 0,00 | ‘�69463,15 |

BE | Cross Compliance | 2008 | GAEC not implemented, partial on-the-spot controls, claim year 2005 | FLAT RATE | 5,00 % | EUR | 4,89 | 0,00 | 4,89 |

BE | Cross Compliance | 2008 | GAEC not implemented, partial on-the-spot controls, claim year 2006 | FLAT RATE | 5,00 % | EUR | 252,09 | 0,00 | 252,09 |

BE | Cross Compliance | 2008 | GAEC not implemented, partial on-the-spot controls, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�481485,19 | 0,00 | ‘�481485,19 |

BE | Cross Compliance | 2009 | GAEC not implemented, partial on-the-spot controls, Claim 2005 | FLAT RATE | 5,00 % | EUR | 28,08 | 0,00 | 28,08 |

BE | Cross Compliance | 2009 | GAEC not implemented, partial on-the-spot controls, claim year 2006 | FLAT RATE | 5,00 % | EUR | 19,78 | 0,00 | 19,78 |

BE | Cross Compliance | 2009 | GAEC not implemented, partial on-the-spot controls, claim year 2007 | FLAT RATE | 5,00 % | EUR | 49,34 | 0,00 | 49,34 |

BE | Cross Compliance | 2010 | GAEC not implemented, partial on-the-spot controls, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�0,55 | 0,00 | ‘�0,55 |

TOTAL BE | EUR | ‘�443729,48 | 0,00 | ‘�443729,48 |

CY | Financial audit - Overshooting | 2011 | exceeding of ceilings | ONE-OFF | | EUR | ‘�6,69 | ‘�6,69 | 0,00 |

TOTAL CY | EUR | ‘�6,69 | ‘�6,69 | 0,00 |

CZ | Cross Compliance | 2007 | GAEC non defined, weaknesses in evaluation of non compliances, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�85525,73 | 0,00 | ‘�85525,73 |

CZ | Cross Compliance | 2008 | GAEC non defined, weaknesses in evaluation of non compliances, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�55,61 | 0,00 | ‘�55,61 |

CZ | Cross Compliance | 2008 | GAEC non defined, weaknesses in evaluation of non compliances, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�901569,16 | 0,00 | ‘�901569,16 |

CZ | Cross Compliance | 2009 | GAEC non defined, weaknesses in evaluation of non compliances, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�9,89 | 0,00 | ‘�9,89 |

CZ | Cross Compliance | 2009 | GAEC non defined, weaknesses in evaluation of non compliances, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�546,95 | 0,00 | ‘�546,95 |

CZ | Cross Compliance | 2009 | GAEC non defined, weaknesses in evaluation of non compliances, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘�366879,57 | 0,00 | ‘�366879,57 |

TOTAL CZ | EUR | ‘�255896,91 | 0,00 | ‘�255896,91 |

DK | Irregularities | 2011 | deficiencies in the recovery of a debt case | ONE-OFF | | DKK | ‘�42645,00 | 0,00 | ‘�42645,00 |

TOTAL DK | DKK | ‘�42645,00 | 0,00 | ‘�42645,00 |

ES | Entitlements | 2007 | forage area non-inclusion in the calculation of the reference area/ amounts | FLAT RATE | 5,00 % | EUR | ‘�969526,34 | 0,00 | ‘�969526,34 |

ES | Entitlements | 2007 | deficiencies in the national reserve allocation for the investments into olive sector | FLAT RATE | 5,00 % | EUR | ‘�435445,92 | 0,00 | ‘�435445,92 |

ES | Entitlements | 2007 | deficiencies in the calculation of payment entitlements for bovine premium | ONE-OFF | | EUR | ‘�18490,48 | 0,00 | ‘�18490,48 |

ES | Entitlements | 2007 | wrong application of the exceptional circumstances clause in sugar sector | ONE-OFF | | EUR | ‘�07390,07 | 0,00 | ‘�07390,07 |

ES | Entitlements | 2008 | forage area non-inclusion in the calculation of the reference area/ amounts | FLAT RATE | 5,00 % | EUR | ‘�140711,78 | 0,00 | ‘�140711,78 |

ES | Entitlements | 2008 | deficiencies in the national reserve allocation for the investments into olive sector | FLAT RATE | 5,00 % | EUR | ‘�441201,28 | 0,00 | ‘�441201,28 |

ES | Entitlements | 2008 | deficiencies in the calculation of payment entitlements for bovine premium | ONE-OFF | | EUR | ‘�21414,45 | 0,00 | ‘�21414,45 |

ES | Entitlements | 2008 | wrong application of the exceptional circumstances clause in sugar sector | ONE-OFF | | EUR | ‘�36846,50 | 0,00 | ‘�36846,50 |

ES | Entitlements | 2009 | deficiencies in the national reserve allocation for the investments into olive sector | FLAT RATE | 5,00 % | EUR | ‘�453007,15 | 0,00 | ‘�453007,15 |

ES | Entitlements | 2009 | forage area non-inclusion in the calculation of the reference area/ amounts | FLAT RATE | 10,00 % | EUR | ‘�060486,51 | 0,00 | ‘�060486,51 |

ES | Entitlements | 2009 | deficiencies in the calculation of payment entitlements for bovine premium | ONE-OFF | | EUR | ‘�87715,79 | 0,00 | ‘�87715,79 |

ES | Entitlements | 2009 | wrong application of the exceptional circumstances clause in sugar sector | ONE-OFF | | EUR | ‘�57667,86 | 0,00 | ‘�57667,86 |

ES | Export refunds - Non-Annex I | 2002 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 25,00 % | EUR | ‘�51439,06 | 0,00 | ‘�51439,06 |

ES | Export refunds - Non-Annex I | 2002 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | ONE-OFF | | EUR | ‘�255792,17 | 0,00 | ‘�255792,17 |

ES | Export refunds - Non-Annex I | 2003 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 2,00 % | EUR | ‘�25835,59 | 0,00 | ‘�25835,59 |

ES | Export refunds - Non-Annex I | 2003 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 10,00 % | EUR | ‘�83466,31 | 0,00 | ‘�83466,31 |

ES | Export refunds - Non-Annex I | 2003 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 25,00 % | EUR | ‘�37325,71 | 0,00 | ‘�37325,71 |

ES | Export refunds - Non-Annex I | 2003 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | ONE-OFF | | EUR | ‘�0428368,99 | 0,00 | ‘�0428368,99 |

ES | Export refunds - Non-Annex I | 2004 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 2,00 % | EUR | ‘�43032,76 | 0,00 | ‘�43032,76 |

ES | Export refunds - Non-Annex I | 2004 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 10,00 % | EUR | ‘�5673,90 | 0,00 | ‘�5673,90 |

ES | Export refunds - Non-Annex I | 2004 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 10,00 % | EUR | ‘�20186,53 | 0,00 | ‘�20186,53 |

ES | Export refunds - Non-Annex I | 2004 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 25,00 % | EUR | ‘�37325,72 | 0,00 | ‘�37325,72 |

ES | Export refunds - Non-Annex I | 2004 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | ONE-OFF | | EUR | ‘�0428369,25 | 0,00 | ‘�0428369,25 |

ES | Export refunds - Non-Annex I | 2005 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 2,00 % | EUR | ‘�44593,50 | 0,00 | ‘�44593,50 |

ES | Export refunds - Non-Annex I | 2005 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 10,00 % | EUR | ‘�9829,44 | 0,00 | ‘�9829,44 |

ES | Export refunds - other | 2005 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 10,00 % | EUR | ‘�070,58 | 0,00 | ‘�070,58 |

ES | Export refunds - Non-Annex I | 2005 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 10,00 % | EUR | ‘�3612,22 | 0,00 | ‘�3612,22 |

ES | Export refunds - Non-Annex I | 2005 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 25,00 % | EUR | ‘�9665,71 | 0,00 | ‘�9665,71 |

ES | Export refunds - Non-Annex I | 2005 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | ONE-OFF | | EUR | ‘�303546,06 | 0,00 | ‘�303546,06 |

ES | Export refunds - Non-Annex I | 2006 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 2,00 % | EUR | ‘�14829,31 | 0,00 | ‘�14829,31 |

ES | Export refunds - Live animals | 2006 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 2,00 % | EUR | ‘�2087,30 | 0,00 | ‘�2087,30 |

ES | Export refunds - other | 2006 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 2,00 % | EUR | ‘�68662,52 | 0,00 | ‘�68662,52 |

ES | Export refunds - Sugar and isoglucose | 2006 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 10,00 % | EUR | ‘�568548,49 | 0,00 | ‘�568548,49 |

ES | Export refunds - Non-Annex I | 2006 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 10,00 % | EUR | ‘�792,30 | 0,00 | ‘�792,30 |

ES | Export refunds - other | 2006 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 10,00 % | EUR | ‘�792,30 | 0,00 | ‘�792,30 |

ES | Export refunds - other | 2006 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | ONE-OFF | | EUR | ‘�08785,66 | 0,00 | ‘�08785,66 |

ES | Export refunds - other | 2007 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 2,00 % | EUR | ‘�33717,84 | 0,00 | ‘�33717,84 |

ES | Export refunds - Non-Annex I | 2007 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 2,00 % | EUR | ‘�738,24 | 0,00 | ‘�738,24 |

ES | Export refunds - Sugar and isoglucose | 2007 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 10,00 % | EUR | ‘�83426,04 | 0,00 | ‘�83426,04 |

ES | Export refunds - Non-Annex I | 2008 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 2,00 % | EUR | ‘�7777,24 | 0,00 | ‘�7777,24 |

ES | Export refunds - other | 2008 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 2,00 % | EUR | ‘�91108,96 | 0,00 | ‘�91108,96 |

ES | Export refunds - Sugar and isoglucose | 2008 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 10,00 % | EUR | ‘�10869,70 | 0,00 | ‘�10869,70 |

ES | Export refunds - other | 2008 | deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters | FLAT RATE | 10,00 % | EUR | ‘�043,65 | 0,00 | ‘�043,65 |

ES | Irregularities | 2007 | reimbursment due to rectification of the Annex III table for financial year 2006 | ONE-OFF | | EUR | 1998905,54 | 0,00 | 1998905,54 |

ES | Irregularities | 2011 | weakness in the recovery procedure of a debt | ONE-OFF | | EUR | ‘�14008,50 | 0,00 | ‘�14008,50 |

ES | Cross Compliance | 2006 | 1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005 | FLAT RATE | 5,00 % | EUR | ‘�049444,68 | ‘�70,83 | ‘�048973,85 |

ES | Cross Compliance | 2007 | 1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005 | FLAT RATE | 5,00 % | EUR | ‘�678,62 | 0,00 | ‘�678,62 |

ES | Cross Compliance | 2007 | 1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005 | FLAT RATE | 5,00 % | EUR | 41,87 | 0,00 | 41,87 |

ES | Cross Compliance | 2007 | 1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�385343,30 | ‘�87,58 | ‘�384955,72 |

ES | Cross Compliance | 2007 | 1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006 | FLAT RATE | 5,00 % | EUR | 181,89 | 0,00 | 181,89 |

ES | Cross Compliance | 2008 | 1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005 | FLAT RATE | 5,00 % | EUR | ‘�017,65 | 0,00 | ‘�017,65 |

ES | Cross Compliance | 2008 | 1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005 | FLAT RATE | 5,00 % | EUR | 0,84 | 0,00 | 0,84 |

ES | Cross Compliance | 2008 | 1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�5502,66 | ‘�,94 | ‘�5499,72 |

ES | Cross Compliance | 2008 | 1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006 | FLAT RATE | 5,00 % | EUR | 50,65 | 0,00 | 50,65 |

ES | Cross Compliance | 2009 | 1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005 | FLAT RATE | 5,00 % | EUR | ‘�196,12 | 0,00 | ‘�196,12 |

ES | Cross Compliance | 2009 | 1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005 | FLAT RATE | 5,00 % | EUR | 30,80 | 0,00 | 30,80 |

ES | Cross Compliance | 2009 | 1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�229,56 | 0,00 | ‘�229,56 |

ES | Cross Compliance | 2009 | 1 GAEC missing, Effectiveness of controls, Application of reduction, claim year 2006 | FLAT RATE | 5,00 % | EUR | 256,70 | 0,00 | 256,70 |

TOTAL ES | EUR | ‘�1327066,88 | ‘�61,35 | ‘�1326205,53 |

FI | Clearance of accounts - Financial Clearance | 2009 | errors detected during the certification exercise for financial year 2009 in EAGF population | ONE-OFF | | EUR | ‘�4880,77 | 0,00 | ‘�4880,77 |

TOTAL FI | EUR | ‘�4880,77 | 0,00 | ‘�4880,77 |

FR | Financial audit - Late payments and payment deadlines | 2011 | Late payments | ONE-OFF | | EUR | ‘�38405,90 | ‘�38405,90 | 0,00 |

FR | Financial audit - Late payments and payment deadlines | 2011 | Late payments | ONE-OFF | | EUR | ‘�233451,34 | ‘�233451,34 | 0,00 |

FR | Certification | 2008 | Ineligible expenditure | ONE-OFF | | EUR | ‘�08312,83 | 0,00 | ‘�08312,83 |

FR | Other Direct Aid - Ewe and Goats | 2007 | non-compliant holding register, lack of verification of accuracy of entries to the register, update of the register later than on-the-spot check, non-compliance of the computer database | FLAT RATE | 2,00 % | EUR | ‘�552358,26 | ‘�314,14 | ‘�543044,12 |

FR | Other Direct Aid - Ewe and Goats | 2008 | non-compliant holding register, lack of verification of accuracy of entries to the register, update of the register later than on-the-spot check, non-compliance of the computer database | FLAT RATE | 2,00 % | EUR | ‘�492340,47 | 0,00 | ‘�492340,47 |

FR | Other Direct Aid - Ewe and Goats | 2009 | non-compliant holding register, lack of verification of accuracy of entries to the register, update of the register later than on-the-spot check, non-compliance of the computer database | FLAT RATE | 2,00 % | EUR | ‘�429479,12 | 0,00 | ‘�429479,12 |

FR | Other Direct Aid - Ewe and Goats | 2010 | non-compliant holding register, lack of verification of accuracy of entries to the register, update of the register later than on-the-spot check, non-compliance of the computer database | FLAT RATE | 2,00 % | EUR | ‘�09,82 | 0,00 | ‘�09,82 |

TOTAL FR | EUR | ‘�954457,74 | ‘�381171,38 | ‘�573286,36 |

GB | Decoupled Direct Aids | 2008 | weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘�7569252,08 | ‘�1938317,64 | ‘�5630934,44 |

GB | Other Direct Aid - Energy Crops | 2008 | weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘�9998,30 | 0,00 | ‘�9998,30 |

GB | Other Direct Aids | 2008 | weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘�8938,90 | 0,00 | ‘�8938,90 |

GB | Other Direct Aids | 2009 | weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘�07725,59 | 0,00 | ‘�07725,59 |

GB | Decoupled Direct Aids | 2009 | weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘�1109525,75 | 0,00 | ‘�1109525,75 |

GB | Other Direct Aid - Energy Crops | 2009 | weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘�1594,40 | 0,00 | ‘�1594,40 |

GB | Decoupled Direct Aids | 2010 | weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘�1490749,02 | 0,00 | ‘�1490749,02 |

GB | Other Direct Aids | 2010 | weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘�74763,24 | 0,00 | ‘�74763,24 |

GB | Other Direct Aid - Energy Crops | 2010 | weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘�3023,44 | 0,00 | ‘�3023,44 |

GB | Decoupled Direct Aids | 2010 | Weaknesses in LPIS-GIS, in the on-the-spot checks and payments and sanctions | EXTRAPOLATED | 5,19 % | EUR | ‘�6513582,57 | ‘�954694,52 | ‘�4558888,05 |

GB | Irregularities | 2011 | Deficiencies in the recovery of a debt case | ONE-OFF | | GBP | ‘�452109,17 | 0,00 | ‘�452109,17 |

GB | Cross Compliance | 2007 | Lenient sanctioning system, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�3257,36 | 0,00 | ‘�3257,36 |

GB | Cross Compliance | 2008 | Lenient sanctioning system, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�064,43 | 0,00 | ‘�064,43 |

GB | Cross Compliance | 2008 | Lenient sanctioning system, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�643405,41 | ‘�00,40 | ‘�642705,01 |

GB | Cross Compliance | 2009 | Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008 | FLAT RATE | 2,00 % | EUR | ‘�42321,16 | 0,00 | ‘�42321,16 |

GB | Cross Compliance | 2009 | Lenient sanctioning system, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�21,54 | 0,00 | ‘�21,54 |

GB | Cross Compliance | 2009 | Lenient sanctioning system, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�359,10 | 0,00 | ‘�359,10 |

GB | Cross Compliance | 2010 | Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008 | FLAT RATE | 2,00 % | EUR | ‘�12,31 | 0,00 | ‘�12,31 |

GB | Cross Compliance | 2010 | Lenient sanctioning system, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�36,91 | 0,00 | ‘�36,91 |

TOTAL GB | GBP | ‘�452109,17 | 0,00 | ‘�452109,17 |

TOTAL GB | EUR | ‘�29619331,51 | ‘�3893712,56 | ‘�15725618,95 |

GR | Financial audit - Overshooting | 2010 | Exceeding of ceilings | ONE-OFF | | EUR | ‘�048593,82 | 0,00 | ‘�048593,82 |

GR | Financial audit - Late payments and payment deadlines | 2010 | late payments | ONE-OFF | | EUR | ‘�1217,98 | ‘�1217,98 | 0,00 |

GR | Financial audit - Late payments and payment deadlines | 2010 | late payments | ONE-OFF | | EUR | ‘�148947,18 | ‘�75753,63 | ‘�73193,55 |

GR | Food Aid within the Community | 2006 | Overpaid public storage costs | ONE-OFF | | EUR | ‘�8833,00 | 0,00 | ‘�8833,00 |

GR | Public Storage - Rice | 2006 | Overpaid public storage costs | ONE-OFF | | EUR | ‘�69174,82 | 0,00 | ‘�69174,82 |

GR | Other Direct Aid - Article 69 of Reg.1782/2003 - only Ovines and Bovines | 2007 | control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls | FLAT RATE | 5,00 % | EUR | ‘�016633,47 | 0,00 | ‘�016633,47 |

GR | Other Direct Aid - Article 69 of Reg.1782/2003 - only Ovines and Bovines | 2007 | change of the eligibility criteria after the end of the claim year 2006 | ONE-OFF | | EUR | ‘�246345,92 | 0,00 | ‘�246345,92 |

GR | Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines | 2007 | control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls | FLAT RATE | 5,00 % | EUR | ‘�58518,51 | 0,00 | ‘�58518,51 |

GR | Other Direct Aid - Article 69 of Reg.1782/2003 - only Ovines and Bovines | 2008 | control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls | FLAT RATE | 2,00 % | EUR | ‘�25128,34 | 0,00 | ‘�25128,34 |

GR | Other Direct Aid - Article 69 of Reg.1782/2003 - only Ovines and Bovines | 2008 | control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls | FLAT RATE | 5,00 % | EUR | ‘�67077,51 | 0,00 | ‘�67077,51 |

GR | Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines | 2008 | control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls | FLAT RATE | 5,00 % | EUR | ‘�39319,37 | 0,00 | ‘�39319,37 |

GR | Other Direct Aid - Article 69 of Reg.1782/2003 - only Ovines and Bovines | 2009 | control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls | FLAT RATE | 2,00 % | EUR | ‘�3367,16 | 0,00 | ‘�3367,16 |

GR | Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines | 2009 | control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls | FLAT RATE | 5,00 % | EUR | ‘�0743,31 | 0,00 | ‘�0743,31 |

TOTAL GR | EUR | ‘�322956,00 | ‘�86971,61 | ‘�935984,39 |

HU | Cross Compliance | 2006 | 8 GAEC not defined, claim year 2005 | FLAT RATE | 10,00 % | HUF | ‘�81162836,10 | ‘�622679,91 | ‘�75540156,19 |

HU | Cross Compliance | 2007 | 8 GAEC not defined, claim year 2005 | FLAT RATE | 10,00 % | EUR | ‘�456,02 | ‘�403,78 | ‘�2,24 |

HU | Cross Compliance | 2007 | 8 GAEC not defined, claim year 2006 | FLAT RATE | 10,00 % | EUR | ‘�836628,70 | ‘�1435,09 | ‘�815193,61 |

HU | Cross Compliance | 2008 | 8 GAEC not defined, claim year 2005 | FLAT RATE | 10,00 % | EUR | 23,59 | 0,00 | 23,59 |

HU | Cross Compliance | 2008 | 8 GAEC not defined, claim year 2006 | FLAT RATE | 10,00 % | EUR | 387,67 | ‘�2,60 | 420,27 |

HU | Cross Compliance | 2008 | 8 GAEC not defined, claim year 2007 | FLAT RATE | 10,00 % | EUR | ‘�428019,24 | ‘�8383,73 | ‘�399635,51 |

HU | Cross Compliance | 2009 | 8 GAEC not defined, claim year 2005 | FLAT RATE | 10,00 % | EUR | ‘�01,51 | 0,00 | ‘�01,51 |

HU | Cross Compliance | 2009 | 8 GAEC not defined, claim year 2006 | FLAT RATE | 10,00 % | EUR | ‘�16,76 | 0,00 | ‘�16,76 |

HU | Cross Compliance | 2009 | 8 GAEC not defined, claim year 2007 | FLAT RATE | 10,00 % | EUR | ‘�066,23 | 0,00 | ‘�066,23 |

TOTAL HU | HUF | ‘�81162836,10 | ‘�622679,91 | ‘�75540156,19 |

TOTAL HU | EUR | ‘�274277,20 | ‘�1255,20 | ‘�223022,00 |

IE | Financial audit - Late payments and payment deadlines | 2011 | late payments | ONE-OFF | | EUR | ‘�3215,75 | ‘�3215,75 | 0,00 |

IE | Irregularities | 2007 | Non-reporting of interest in the Annex III table of financial year 2006 | ONE-OFF | | EUR | ‘�606,20 | 0,00 | ‘�606,20 |

IE | Irregularities | 2008 | Non-reporting of interest in the Annex III table of financial year 2007 | ONE-OFF | | EUR | ‘�048,99 | 0,00 | ‘�048,99 |

IE | Irregularities | 2009 | Non-reporting of interest in the Annex III table of financial year 2008 | ONE-OFF | | EUR | ‘�109,23 | 0,00 | ‘�109,23 |

IE | Irregularities | 2010 | Non-reporting of interest in the Annex III table of financial year 2009 | ONE-OFF | | EUR | ‘�92,44 | 0,00 | ‘�92,44 |

IE | Irregularities | 2011 | Negligence in recovering the debt | ONE-OFF | | EUR | ‘�2624,22 | 0,00 | ‘�2624,22 |

TOTAL IE | EUR | ‘�3496,83 | ‘�3215,75 | ‘�0281,08 |

IT | Cross Compliance | 2006 | Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2005 | FLAT RATE | 5,00 % | EUR | ‘�140320,86 | ‘�21,76 | ‘�139799,10 |

IT | Cross Compliance | 2006 | Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2005 | FLAT RATE | 5,00 % | EUR | ‘�7,57 | 0,00 | ‘�7,57 |

IT | Cross Compliance | 2006 | Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2005 | FLAT RATE | 10,00 % | EUR | ‘�799568,80 | ‘�77,18 | ‘�798691,62 |

IT | Cross Compliance | 2006 | Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2005 | FLAT RATE | 10,00 % | EUR | ‘�88,40 | 0,00 | ‘�88,40 |

IT | Cross Compliance | 2007 | Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�065635,65 | ‘�0023,03 | ‘�005612,62 |

IT | Cross Compliance | 2007 | Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�975,35 | 0,00 | ‘�975,35 |

IT | Cross Compliance | 2007 | Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2006 | FLAT RATE | 10,00 % | EUR | ‘�809763,62 | ‘�3375,69 | ‘�756387,93 |

IT | Cross Compliance | 2007 | Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2006 | FLAT RATE | 10,00 % | EUR | ‘�9257,41 | 0,00 | ‘�9257,41 |

IT | Cross Compliance | 2008 | Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�1214946,03 | ‘�3992,23 | ‘�1170953,80 |

IT | Cross Compliance | 2008 | Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�98146,26 | 0,00 | ‘�98146,26 |

IT | Cross Compliance | 2008 | Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2007 | FLAT RATE | 10,00 % | EUR | ‘�4331663,30 | ‘�8186,16 | ‘�4283477,14 |

IT | Cross Compliance | 2008 | Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2007 | FLAT RATE | 10,00 % | EUR | ‘�16402,75 | ‘�4,09 | ‘�16328,66 |

IT | Financial audit - Late payments and payment deadlines | 2011 | late payments | ONE-OFF | | EUR | ‘�458104,43 | ‘�458104,43 | 0,00 |

IT | Milk - Quota | 2011 | recovery of milk levy | ONE-OFF | | EUR | 163991,21 | 163991,21 | 0,00 |

IT | Accreditation Paying Agency | 2007 | deficiencies in the accreditation criteria for EAGF | FLAT RATE | 16,00 % | EUR | ‘�248,92 | 0,00 | ‘�248,92 |

IT | Accreditation Paying Agency | 2007 | deficiencies in the accreditation criteria for EAGF (debtors) | FLAT RATE | 16,00 % | EUR | ‘�4771,05 | 0,00 | ‘�4771,05 |

IT | Accreditation Paying Agency | 2008 | deficiencies in the accreditation criteria for EAGF | FLAT RATE | 16,00 % | EUR | ‘�527,19 | 0,00 | ‘�527,19 |

IT | Accreditation Paying Agency | 2008 | deficiencies in the accreditation criteria for EAGF (debtors) | FLAT RATE | 16,00 % | EUR | ‘�19653,30 | 0,00 | ‘�19653,30 |

IT | Accreditation Paying Agency | 2009 | deficiencies in the accreditation criteria for EAGF | FLAT RATE | 16,00 % | EUR | ‘�45807,98 | 0,00 | ‘�45807,98 |

IT | Accreditation Paying Agency | 2009 | deficiencies in the accreditation criteria for EAGF (debtors) | FLAT RATE | 16,00 % | EUR | ‘�18662,34 | 0,00 | ‘�18662,34 |

IT | Fruit and Vegetables - Citrus Processing | 2005 | Gravely deficient control system, fraud | FLAT RATE | 25,00 % | EUR | ‘�7098044,58 | 0,00 | ‘�7098044,58 |

IT | Fruit and Vegetables - Citrus Processing | 2006 | Gravely deficient control system, fraud | FLAT RATE | 25,00 % | EUR | ‘�17132,98 | 0,00 | ‘�17132,98 |

IT | Fruit and Vegetables - Citrus Processing | 2007 | Gravely deficient control system, fraud | FLAT RATE | 25,00 % | EUR | 1201,24 | 0,00 | 1201,24 |

IT | Rural Development EAGGF (2000-2006)* - Area related measures | 2006 | no cross-checks with the animal database; delayed on-the-spot checks | FLAT RATE | 2,00 % | EUR | ‘�18652,00 | 0,00 | ‘�18652,00 |

IT | Rural Development EAGGF (2000-2006)* - Area related measures | 2006 | delayed on-the-spot checks; insufficient checks of the use of fertilisers | FLAT RATE | 5,00 % | EUR | ‘�0391,00 | 0,00 | ‘�0391,00 |

IT | Rural Development EAGGF (2000-2006)* - Area related measures | 2006 | no cross-checks with the animal database; delayed on-the-spot checks | FLAT RATE | 5,00 % | EUR | ‘�25923,00 | 0,00 | ‘�25923,00 |

IT | Rural Development EAGGF (2000-2006)* - Area related measures | 2007 | no cross-checks with the animal database; delayed on-the-spot checks | FLAT RATE | 5,00 % | EUR | 4073,00 | 0,00 | 4073,00 |

TOTAL IT | EUR | ‘�0255939,32 | ‘�501163,36 | ‘�7754775,96 |

LT | Cross Compliance | 2007 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2006 | FLAT RATE | 5,00 % | EUR | 26,70 | 0,00 | 26,70 |

LT | Cross Compliance | 2007 | Three GAEC missing, Poor definition of severity, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�8566,80 | ‘�45,96 | ‘�8020,84 |

LT | Cross Compliance | 2008 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007 | FLAT RATE | 2,00 % | EUR | ‘�54416,57 | 0,00 | ‘�54416,57 |

LT | Cross Compliance | 2008 | GAEC not defined (1st pillar only), claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�04835,64 | 0,00 | ‘�04835,64 |

LT | Cross Compliance | 2008 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2006 | FLAT RATE | 5,00 % | EUR | 0,83 | 0,00 | 0,83 |

LT | Cross Compliance | 2008 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007 | FLAT RATE | 5,00 % | EUR | 1014,70 | 0,00 | 1014,70 |

LT | Cross Compliance | 2008 | Three GAEC missing, Poor definition of severity, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�16,86 | ‘�,40 | ‘�13,46 |

LT | Cross Compliance | 2009 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007 | FLAT RATE | 2,00 % | EUR | ‘�00,95 | 0,00 | ‘�00,95 |

LT | Cross Compliance | 2009 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2008 | FLAT RATE | 2,00 % | EUR | ‘�04161,54 | 0,00 | ‘�04161,54 |

LT | Cross Compliance | 2009 | GAEC not defined (1st pillar only), claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘�68159,50 | 0,00 | ‘�68159,50 |

LT | Cross Compliance | 2009 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�,01 | 0,00 | ‘�,01 |

LT | Cross Compliance | 2009 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007 | FLAT RATE | 5,00 % | EUR | 164,08 | 0,00 | 164,08 |

LT | Cross Compliance | 2009 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2008 | FLAT RATE | 5,00 % | EUR | 37,58 | 0,00 | 37,58 |

LT | Cross Compliance | 2009 | Three GAEC missing, Poor definition of severity, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�3,95 | 0,00 | ‘�3,95 |

LT | Cross Compliance | 2010 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007 | FLAT RATE | 2,00 % | EUR | ‘�4,21 | 0,00 | ‘�4,21 |

LT | Cross Compliance | 2010 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2008 | FLAT RATE | 2,00 % | EUR | ‘�88,77 | 0,00 | ‘�88,77 |

LT | Cross Compliance | 2010 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2006 | FLAT RATE | 5,00 % | EUR | 5,41 | 0,00 | 5,41 |

LT | Cross Compliance | 2010 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007 | FLAT RATE | 5,00 % | EUR | 29,86 | 0,00 | 29,86 |

LT | Cross Compliance | 2010 | One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2008 | FLAT RATE | 5,00 % | EUR | 29,88 | 0,00 | 29,88 |

TOTAL LT | EUR | ‘�259475,76 | ‘�49,36 | ‘�258926,40 |

MT | Cross Compliance | 2008 | Lenient sanctioning system, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�853,65 | 0,00 | ‘�853,65 |

MT | Cross Compliance | 2009 | Lenient sanctioning system, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�0,61 | 0,00 | ‘�0,61 |

MT | Cross Compliance | 2009 | Lenient sanctioning system, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘�3568,05 | 0,00 | ‘�3568,05 |

MT | Cross Compliance | 2010 | Lenient sanctioning system, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�,90 | 0,00 | ‘�,90 |

MT | Cross Compliance | 2010 | Lenient sanctioning system, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘�8,08 | 0,00 | ‘�8,08 |

MT | Cross Compliance | 2010 | Lenient sanctioning system, claim year 2009 | FLAT RATE | 5,00 % | EUR | ‘�6838,20 | 0,00 | ‘�6838,20 |

MT | Cross Compliance | 2010 | Lenient sanctioning system, claim year 2009 | FLAT RATE | 5,00 % | EUR | 142,32 | 0,00 | 142,32 |

MT | Cross Compliance | 2011 | Lenient sanctioning system, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘�6,86 | 0,00 | ‘�6,86 |

MT | Cross Compliance | 2011 | Lenient sanctioning system, claim year 2009 | FLAT RATE | 5,00 % | EUR | ‘�6,01 | 0,00 | ‘�6,01 |

TOTAL MT | EUR | ‘�8282,04 | 0,00 | ‘�8282,04 |

NL | Clearance of accounts - Financial Clearance | 2010 | known error related to the use of bumble bees for pollination | ONE-OFF | | EUR | ‘�88510,00 | 0,00 | ‘�88510,00 |

TOTAL NL | EUR | ‘�88510,00 | 0,00 | ‘�88510,00 |

PL | Fruit and Vegetables - Tomato Processing | 2007 | weaknesses in the controls checks | FLAT RATE | 5,00 % | PLN | ‘�166100,45 | ‘�151,74 | ‘�157948,71 |

PL | Fruit and Vegetables - Tomato Processing | 2007 | late payments | ONE-OFF | | PLN | ‘�63034,87 | 0,00 | ‘�63034,87 |

PL | Fruit and Vegetables - Tomato Processing | 2008 | weaknesses in the controls checks | FLAT RATE | 5,00 % | EUR | ‘�40453,82 | 0,00 | ‘�40453,82 |

TOTAL PL | PLN | ‘�329135,32 | ‘�151,74 | ‘�320983,58 |

TOTAL PL | EUR | ‘�40453,82 | 0,00 | ‘�40453,82 |

RO | Financial audit - Late payments and payment deadlines | 2011 | late payments | ONE-OFF | | EUR | ‘�2812,73 | ‘�2812,73 | 0,00 |

TOTAL RO | EUR | ‘�2812,73 | ‘�2812,73 | 0,00 |

SE | Financial audit - Overshooting | 2011 | exceeding of ceiling | ONE-OFF | | EUR | ‘�013,42 | ‘�013,42 | 0,00 |

TOTAL SE | EUR | ‘�013,42 | ‘�013,42 | 0,00 |

SI | Other Direct Aid - Ewe and Goats | 2007 | Failure to achieve the minimum rate of on-the-spot checks for ovine throughout the retention period and higher level of reductions and exclusions established during on-the-spot checks in the random sample than in the risk analysis sample | FLAT RATE | 5,00 % | EUR | ‘�7036,67 | 0,00 | ‘�7036,67 |

SI | Other Direct Aid - Article 69 of Reg.1782/2003 - only Ovines and Bovines | 2008 | Non application of eligibility sanctions in case of late tagging of calves | ONE-OFF | | EUR | ‘�1130,59 | 0,00 | ‘�1130,59 |

SI | Entitlements | 2008 | Calculation of set-aside entitlements, parcels of land artificially designed in order to fulfil the minimum size requirements, recovery of unduly allocated entitlements and payments, use of national reserve for agricultural land covered by forest, individual cases | ONE-OFF | | EUR | ‘�5453,98 | 0,00 | ‘�5453,98 |

SI | Entitlements | 2009 | Calculation of set-aside entitlements, parcels of land artificially designed in order to fulfil the minimum size requirements, recovery of unduly allocated entitlements and payments, use of national reserve for agricultural land covered by forest, individual cases | ONE-OFF | | EUR | ‘�3990,92 | 0,00 | ‘�3990,92 |

SI | Entitlements | 2010 | Calculation of set-aside entitlements, parcels of land artificially designed in order to fulfil the minimum size requirements, recovery of unduly allocated entitlements and payments, use of national reserve for agricultural land covered by forest, individual cases | ONE-OFF | | EUR | ‘�48484,50 | 0,00 | ‘�48484,50 |

TOTAL SI | EUR | ‘�86096,66 | 0,00 | ‘�86096,66 |

SK | Financial audit - Late payments and payment deadlines | 2011 | late payments | ONE-OFF | | EUR | ‘�46334,22 | ‘�46334,22 | 0,00 |

SK | Cross Compliance | 2007 | GAEC not defined, weaknesses in on the spot controls, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�98260,86 | 0,00 | ‘�98260,86 |

SK | Cross Compliance | 2008 | GAEC not defined, weaknesses in on the spot controls, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�3,84 | 0,00 | ‘�3,84 |

SK | Cross Compliance | 2008 | GAEC not defined, weaknesses in on the spot controls, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�79668,89 | 0,00 | ‘�79668,89 |

SK | Cross Compliance | 2009 | GAEC not defined, weaknesses in on the spot controls, claim year 2006 | FLAT RATE | 5,00 % | EUR | ‘�,91 | 0,00 | ‘�,91 |

SK | Cross Compliance | 2009 | GAEC not defined, weaknesses in on the spot controls, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�96,00 | 0,00 | ‘�96,00 |

TOTAL SK | EUR | ‘�525092,72 | ‘�46334,22 | ‘�178758,50 |

6701 TOTAL | DKK | ‘�42645,00 | 0,00 | ‘�42645,00 |

6701 TOTAL | GBP | ‘�452109,17 | 0,00 | ‘�452109,17 |

6701 TOTAL | HUF | ‘�81162836,10 | ‘�622679,91 | ‘�75540156,19 |

6701 TOTAL | PLN | ‘�329135,32 | ‘�151,74 | ‘�320983,58 |

6701 TOTAL | EUR | ‘�96785796,48 | ‘�8661087,63 | ‘�78124708,85 |

BUDGET ITEM: 6711

BE | Cross Compliance | 2008 | GAEC not implemented, partial on the spot controls, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�1470,12 | 0,00 | ‘�1470,12 |

BE | Cross Compliance | 2009 | GAEC not implemented, partial on the spot controls, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�440,26 | 0,00 | ‘�440,26 |

BE | Cross Compliance | 2010 | GAEC not implemented, partial on the spot controls, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�52,15 | 0,00 | ‘�52,15 |

TOTAL BE | EUR | ‘�3262,53 | 0,00 | ‘�3262,53 |

BG | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | deficiencies in timinig of the on-the-spot checks and sample selection | FLAT RATE | 2,00 % | EUR | ‘�0146,27 | 0,00 | ‘�0146,27 |

BG | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | deficiencies in timinig of the on-the-spot checks and sample selection | FLAT RATE | 2,00 % | EUR | 17174,46 | 0,00 | 17174,46 |

TOTAL BG | EUR | ‘�2971,81 | 0,00 | ‘�2971,81 |

CY | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Late administrative checks and inappropriate timing of on-the-spot checks | FLAT RATE | 2,00 % | EUR | ‘�062,12 | 0,00 | ‘�062,12 |

CY | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Late administrative checks and inappropriate timing of on-the-spot checks | FLAT RATE | 2,00 % | EUR | ‘�7678,93 | 0,00 | ‘�7678,93 |

TOTAL CY | EUR | ‘�9741,05 | 0,00 | ‘�9741,05 |

CZ | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Lack of on-the-spot checks on livestock density | FLAT RATE | 2,00 % | EUR | ‘�153061,12 | ‘�0764,12 | ‘�142297,00 |

CZ | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Lack of on-the-spot checks on livestock density | FLAT RATE | 2,00 % | EUR | ‘�321491,75 | ‘�1607,46 | ‘�309884,29 |

CZ | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Lack of on-the-spot checks on livestock density | FLAT RATE | 2,00 % | EUR | ‘�418,58 | 0,00 | ‘�418,58 |

CZ | Cross Compliance | 2008 | GAEC non defined, Weaknesses in evaluation of non compliances, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�21456,24 | 0,00 | ‘�21456,24 |

CZ | Cross Compliance | 2008 | GAEC non defined, Weaknesses in evaluation of non compliances, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘�,15 | 0,00 | ‘�,15 |

CZ | Cross Compliance | 2009 | GAEC non defined, Weaknesses in evaluation of non compliances, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�0682,73 | 0,00 | ‘�0682,73 |

CZ | Cross Compliance | 2009 | GAEC non defined, Weaknesses in evaluation of non compliances, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘�69467,88 | 0,00 | ‘�69467,88 |

TOTAL CZ | EUR | ‘�778587,45 | ‘�2371,58 | ‘�756215,87 |

DE | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2007 | weaknesses in selection among eligible applications | FLAT RATE | 10,00 % | EUR | ‘�30781,57 | 0,00 | ‘�30781,57 |

DE | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2007 | Payments including ineligible VAT | ONE-OFF | | EUR | ‘�698127,96 | 0,00 | ‘�698127,96 |

DE | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2008 | weaknesses in selection among eligible applications | FLAT RATE | 10,00 % | EUR | ‘�05424,95 | 0,00 | ‘�05424,95 |

DE | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2009 | weaknesses in selection among eligible applications | FLAT RATE | 10,00 % | EUR | ‘�04414,05 | 0,00 | ‘�04414,05 |

TOTAL DE | EUR | ‘�738748,53 | 0,00 | ‘�738748,53 |

ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses on the on-the-spot controls, lack of traceability (claim year 2009 paid in financial year 2009) | FLAT RATE | 2,00 % | EUR | ‘�0572,51 | 0,00 | ‘�0572,51 |

ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses on the on-the-spot controls, lack of traceability (claim year 2009 paid in financial year 2010) | FLAT RATE | 2,00 % | EUR | ‘�26456,16 | 0,00 | ‘�26456,16 |

ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses on the on-the-spot controls, lack of traceability (claim year 2010 paid in financial year 2010) | FLAT RATE | 2,00 % | EUR | ‘�25866,86 | 0,00 | ‘�25866,86 |

ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weaknesses on the on-the-spot controls, lack of traceability (claim year 2009 paid in financial year 2011) | FLAT RATE | 2,00 % | EUR | 536,22 | 0,00 | 536,22 |

ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Weaknesses on the on-the-spot controls, lack of traceability (claim year 2010 paid in financial year 2011) | FLAT RATE | 2,00 % | EUR | ‘�6730,38 | 0,00 | ‘�6730,38 |

TOTAL ES | EUR | ‘�79089,69 | 0,00 | ‘�79089,69 |

FI | Clearance of accounts - Financial Clearance | 2009 | errors detected during the certification exercise for financial year 2009 in EAFRD population | ONE-OFF | | EUR | ‘�766,40 | 0,00 | ‘�766,40 |

TOTAL FI | EUR | ‘�766,40 | 0,00 | ‘�766,40 |

FR | Rural Development EAFRD Axis 1 (2007-2013) | 2007 | Non-exhaustive administrative control of the preferential loans invoices and late audits in banks | FLAT RATE | 5,00 % | EUR | ‘�678837,27 | 0,00 | ‘�678837,27 |

FR | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | Non-exhaustive administrative control of the preferential loans invoices and late audits in banks | FLAT RATE | 5,00 % | EUR | ‘�015793,65 | 0,00 | ‘�015793,65 |

FR | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2008 | Non-exhaustive administrative control of the preferential loans invoices and late audits in banks | FLAT RATE | 5,00 % | EUR | ‘�386514,48 | 0,00 | ‘�386514,48 |

FR | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2009 | Non-exhaustive administrative control of the preferential loans invoices and late audits in banks | FLAT RATE | 5,00 % | EUR | ‘�25462,91 | 0,00 | ‘�25462,91 |

FR | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | Non-exhaustive administrative control of the preferential loans invoices and late audits in banks | FLAT RATE | 5,00 % | EUR | ‘�246558,73 | 0,00 | ‘�246558,73 |

FR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | deficiencies in the on the spot controls | FLAT RATE | 5,00 % | EUR | ‘�1056869,75 | 0,00 | ‘�1056869,75 |

FR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | deficiencies in the on the spot controls | FLAT RATE | 5,00 % | EUR | ‘�898813,60 | 0,00 | ‘�898813,60 |

TOTAL FR | EUR | ‘�5408850,39 | 0,00 | ‘�5408850,39 |

GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘�55672,24 | ‘�6180,58 | ‘�39491,66 |

GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘�88122,53 | 0,00 | ‘�88122,53 |

GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘�98761,99 | ‘�93852,81 | ‘�909,18 |

GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses in LPIS-GIS, on-the-spot checks and payments and sanctions | FLAT RATE | 5,00 % | EUR | ‘�173720,59 | 0,00 | ‘�173720,59 |

GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | deficiencies in the Agri-environment measures | FLAT RATE | 2,00 % | EUR | ‘�235955,12 | ‘�7650,45 | ‘�218304,67 |

GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | deficiencies in the Agri-environment measures | FLAT RATE | 2,00 % | EUR | ‘�117396,52 | ‘�828,16 | ‘�112568,36 |

GB | Cross Compliance | 2008 | Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008 | FLAT RATE | 2,00 % | EUR | ‘�741,43 | 0,00 | ‘�741,43 |

GB | Cross Compliance | 2008 | Lenient sanctioning system, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�7419,70 | 0,00 | ‘�7419,70 |

GB | Cross Compliance | 2009 | Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008 | FLAT RATE | 2,00 % | EUR | ‘�2884,24 | 0,00 | ‘�2884,24 |

GB | Cross Compliance | 2009 | Lenient sanctioning system, claim year 2007 | FLAT RATE | 5,00 % | EUR | 32,09 | 0,00 | 32,09 |

GB | Cross Compliance | 2010 | Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008 | FLAT RATE | 2,00 % | EUR | ‘�1,12 | 0,00 | ‘�1,12 |

GB | Cross Compliance | 2010 | Lenient sanctioning system, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�0,69 | 0,00 | ‘�0,69 |

TOTAL GB | EUR | ‘�575744,08 | ‘�32512,00 | ‘�243232,08 |

HU | Cross Compliance | 2008 | 8 GAEC not defined, claim year 2007 | FLAT RATE | 10,00 % | EUR | ‘�9998,57 | 0,00 | ‘�9998,57 |

HU | Cross Compliance | 2009 | 8 GAEC not defined, claim year 2007 | FLAT RATE | 10,00 % | EUR | ‘�1025,02 | 0,00 | ‘�1025,02 |

TOTAL HU | EUR | ‘�01023,59 | 0,00 | ‘�01023,59 |

IE | Clearance of accounts - Financial Clearance | 2010 | Known Error | ONE-OFF | | EUR | ‘�97620,52 | 0,00 | ‘�97620,52 |

IE | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2007 | weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113) | ONE-OFF | | EUR | ‘�0122,22 | 0,00 | ‘�0122,22 |

IE | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | weaknesses in measurability of objectives in the business plan of the Young Farmers scheme (measure 112) | FLAT RATE | 5,00 % | EUR | ‘�15125,00 | 0,00 | ‘�15125,00 |

IE | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113) | ONE-OFF | | EUR | ‘�1262,80 | 0,00 | ‘�1262,80 |

IE | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | weaknesses in measurability of objectives in the business plan of the Young Farmers scheme (measure 112) | FLAT RATE | 5,00 % | EUR | ‘�34055,00 | 0,00 | ‘�34055,00 |

IE | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113) | ONE-OFF | | EUR | ‘�0795,07 | 0,00 | ‘�0795,07 |

IE | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2010 | weaknesses in measurability of objectives in the business plan of the Young Farmers scheme (measure 112) | FLAT RATE | 5,00 % | EUR | ‘�5436,25 | 0,00 | ‘�5436,25 |

IE | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2010 | weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113) | ONE-OFF | | EUR | ‘�9051,20 | 0,00 | ‘�9051,20 |

IE | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2011 | weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113) | ONE-OFF | | EUR | ‘�1113,21 | 0,00 | ‘�1113,21 |

TOTAL IE | EUR | ‘�94581,27 | 0,00 | ‘�94581,27 |

IT | Accreditation Paying Agency | 2008 | deficiencies in the accreditation criteria for EAFRD | FLAT RATE | 16,00 % | EUR | ‘�885304,84 | 0,00 | ‘�885304,84 |

IT | Accreditation Paying Agency | 2009 | deficiencies in the accreditation criteria for EAFRD | FLAT RATE | 16,00 % | EUR | ‘�709857,58 | 0,00 | ‘�709857,58 |

IT | Accreditation Paying Agency | 2009 | deficiencies in the accreditation criteria for EAFRD (debtors) | FLAT RATE | 16,00 % | EUR | ‘�279,19 | 0,00 | ‘�279,19 |

IT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | delayed on-the-spot checks; insufficient checks of the use of fertilisers | FLAT RATE | 5,00 % | EUR | ‘�886,00 | 0,00 | ‘�886,00 |

IT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | no cross-checks with the animal database; delayed on-the-spot checks | FLAT RATE | 5,00 % | EUR | ‘�46930,00 | 0,00 | ‘�46930,00 |

TOTAL IT | EUR | ‘�854257,61 | 0,00 | ‘�854257,61 |

LT | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | Weak control system on eligibility of beneficiaries | FLAT RATE | 5,00 % | EUR | ‘�4686,92 | 0,00 | ‘�4686,92 |

LT | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | Weak control system on eligibility of beneficiaries | FLAT RATE | 5,00 % | EUR | ‘�48148,40 | 0,00 | ‘�48148,40 |

LT | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2010 | Weak control system on eligibility of beneficiaries | FLAT RATE | 5,00 % | EUR | ‘�66818,02 | 0,00 | ‘�66818,02 |

LT | Cross Compliance | 2008 | One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2007 | FLAT RATE | 2,00 % | EUR | ‘�8669,98 | 0,00 | ‘�8669,98 |

LT | Cross Compliance | 2009 | One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2007 | FLAT RATE | 2,00 % | EUR | ‘�743,38 | 0,00 | ‘�743,38 |

LT | Cross Compliance | 2009 | One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2008 | FLAT RATE | 2,00 % | EUR | ‘�01975,29 | 0,00 | ‘�01975,29 |

LT | Cross Compliance | 2010 | One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2007 | FLAT RATE | 2,00 % | EUR | 392,93 | 0,00 | 392,93 |

LT | Cross Compliance | 2010 | One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2008 | FLAT RATE | 2,00 % | EUR | ‘�82,94 | 0,00 | ‘�82,94 |

TOTAL LT | EUR | ‘�832032,00 | 0,00 | ‘�832032,00 |

MT | Cross Compliance | 2009 | Lenient sanctioning system, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�858,55 | 0,00 | ‘�858,55 |

MT | Cross Compliance | 2009 | Lenient sanctioning system, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘�803,69 | 0,00 | ‘�803,69 |

MT | Cross Compliance | 2009 | Lenient sanctioning system, claim year 2009 | FLAT RATE | 5,00 % | EUR | ‘�3,58 | 0,00 | ‘�3,58 |

MT | Cross Compliance | 2010 | Lenient sanctioning system, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�32,55 | 0,00 | ‘�32,55 |

MT | Cross Compliance | 2010 | Lenient sanctioning system, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘�078,01 | 0,00 | ‘�078,01 |

MT | Cross Compliance | 2010 | Lenient sanctioning system, claim year 2009 | FLAT RATE | 5,00 % | EUR | ‘�2545,31 | 0,00 | ‘�2545,31 |

MT | Cross Compliance | 2011 | Lenient sanctioning system, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘�39,50 | 0,00 | ‘�39,50 |

MT | Cross Compliance | 2011 | Lenient sanctioning system, claim year 2009 | FLAT RATE | 5,00 % | EUR | ‘�3,44 | 0,00 | ‘�3,44 |

TOTAL MT | EUR | ‘�0844,63 | 0,00 | ‘�0844,63 |

PL | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | Weakness in management of the early retirement scheme | FLAT RATE | 2,00 % | EUR | ‘�53108,80 | 0,00 | ‘�53108,80 |

PL | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | Weakness in management of the early retirement scheme | FLAT RATE | 5,00 % | EUR | ‘�868306,45 | 0,00 | ‘�868306,45 |

PL | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | Weakness in management of the early retirement scheme | FLAT RATE | 2,00 % | EUR | ‘�27971,30 | 0,00 | ‘�27971,30 |

PL | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | Weakness in management of the early retirement scheme | FLAT RATE | 5,00 % | EUR | ‘�761030,13 | 0,00 | ‘�761030,13 |

PL | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2010 | Weakness in management of the early retirement scheme | FLAT RATE | 2,00 % | EUR | ‘�98848,26 | 0,00 | ‘�98848,26 |

PL | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2010 | Weakness in management of the early retirement scheme | FLAT RATE | 5,00 % | EUR | ‘�753973,66 | 0,00 | ‘�753973,66 |

TOTAL PL | EUR | ‘�8763238,60 | 0,00 | ‘�8763238,60 |

RO | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2009 | weaknesses in the controls of a risk of creation of artificial conditions, eligibility of the beneficiary, eligibility of expenses | FLAT RATE | 5,00 % | EUR | ‘�579714,82 | 0,00 | ‘�579714,82 |

RO | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2010 | weaknesses in the controls of a risk of creation of artificial conditions, eligibility of the beneficiary, eligibility of expenses | FLAT RATE | 5,00 % | EUR | ‘�921103,16 | 0,00 | ‘�921103,16 |

RO | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Incomplete checks on parcels and on logbooks | FLAT RATE | 2,00 % | EUR | ‘�239090,38 | ‘�239090,38 | 0,00 |

RO | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Incomplete checks on parcels and on logbooks | FLAT RATE | 2,00 % | EUR | ‘�959592,24 | 0,00 | ‘�959592,24 |

TOTAL RO | EUR | ‘�7699500,60 | ‘�239090,38 | ‘�5460410,22 |

SK | Cross Compliance | 2008 | GAEC not defined, on-the-spot checks weaknesses - claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�78504,46 | 0,00 | ‘�78504,46 |

SK | Cross Compliance | 2009 | GAEC not defined, on-the-spot checks weaknesses - claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�87,35 | 0,00 | ‘�87,35 |

TOTAL SK | EUR | ‘�79291,81 | 0,00 | ‘�79291,81 |

6711 TOTAL | EUR | ‘�07293532,04 | ‘�593973,96 | ‘�04699558,08 |

BUDGET ITEM: 6500

LT | Rural Development - Transitional Instrument | 2007 | Weak control system on eligibility of beneficiaries | FLAT RATE | 5,00 % | EUR | ‘�28809,33 | 0,00 | ‘�28809,33 |

LT | Rural Development - Transitional Instrument | 2008 | Weak control system on eligibility of beneficiaries | FLAT RATE | 5,00 % | EUR | ‘�74546,18 | 0,00 | ‘�74546,18 |

TOTAL LT | EUR | ‘�403355,51 | 0,00 | ‘�403355,51 |

PL | Rural Development - Transitional Instrument | 2007 | Weakness in management of the early retirement scheme | FLAT RATE | 5,00 % | EUR | ‘�422645,43 | 0,00 | ‘�422645,43 |

PL | Rural Development - Transitional Instrument | 2008 | Weakness in management of the early retirement scheme | FLAT RATE | 5,00 % | EUR | ‘�271573,68 | 0,00 | ‘�271573,68 |

PL | Rural Development - Transitional Instrument | 2009 | Weakness in management of the early retirement scheme | FLAT RATE | 5,00 % | EUR | 5778,15 | 0,00 | 5778,15 |

TOTAL PL | EUR | ‘�688440,96 | 0,00 | ‘�688440,96 |

6500 TOTAL | EUR | ‘�091796,47 | 0,00 | ‘�091796,47 |

--------------------------------------------------

分享到

返回顶部