Commission Implementing Decision 2012/89/EU

law://eu/dec/2012/89@2026-11-12

Contents

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^note, 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^note, and in particular Article 31 thereof,Having consulted the Committee on the Agricultural Funds,Whereas:

(1)Pursuant to Article 7(4) of Regulation (EC) No 1258/1999, and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the 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’s 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 31 October 2011 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 Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, the Republic of Estonia, 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, the Portuguese Republic, the Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.

BUDGET ITEM: 6701
MS	Measure	Financial Year	Reason	Type	%	Currency	Amount	Deductions	Financial impact
BE	Certification	2009	ineligible expenditure	ONE-OFF		EUR	–4742,94	–4742,94	0,00
BE	Financial audit - Late payments and payment deadlines	2009	late payments	ONE-OFF		EUR	–364960,70	–364960,70	0,00
BE Total	EUR	–369703,64	–369703,64	0,00
CY	Financial audit - Overshooting	2010	Exceeding of financial ceilings	ONE-OFF		EUR	–24368,21	–24368,21	0,00
CY	Cross Compliance	2006	Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005)	FLAT RATE	5,00 %	CYP	–11620,70	–1561,80	–10058,90
CY	Cross Compliance	2007	Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005)	FLAT RATE	5,00 %	EUR	–180,84	0,00	–180,84
CY	Cross Compliance	2007	Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006)	FLAT RATE	5,00 %	EUR	–50451,34	–7171,08	–43280,26
CY	Cross Compliance	2008	Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005)	FLAT RATE	5,00 %	EUR	–0,23	0,00	–0,23
CY	Cross Compliance	2008	Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006)	FLAT RATE	5,00 %	EUR	–13,68	0,00	–13,68
CY	Cross Compliance	2008	Good Agricultural and Environmental Conditions not defined (claim year 2007)	FLAT RATE	2,00 %	EUR	–38733,21	–4646,06	–34087,15
CY	Cross Compliance	2009	Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006)	FLAT RATE	5,00 %	EUR	–0,13	0,00	–0,13
CY	Cross Compliance	2009	Good Agricultural and Environmental Conditions not defined (claim year 2007)	FLAT RATE	2,00 %	EUR	–18,90	0,00	–18,90
CY Total	CYP	–11620,70	–1561,80	–10058,90
CY Total	EUR	–113766,55	–36185,35	–77581,19
CZ	Financial audit - Overshooting	2010	exceeding of ceilings	ONE-OFF		EUR	–11170,27	–11170,27	0,00
CZ Total	EUR	–11170,27	–11170,27	0,00
DE	Clearance of accounts - Conformity Clearance	2010	Reduction in accordance with clearance decision	ONE-OFF		EUR	–7108483,29	–7108483,29	0,00
DE	Certification	2008	total error exceeding the level of materiality (EAGF Annex III population)	ONE-OFF		EUR	–36170,39	0,00	–36170,39
DE Total	EUR	–7144653,68	–7108483,29	–36170,39
DK	Financial audit - Overshooting	2010	Exceeding of financial ceilings	ONE-OFF		EUR	–898,56	–898,56	0,00
DK Total	EUR	–898,56	–898,56	0,00
EE	Financial audit - Late payments and payment deadlines	2010	Late payments	ONE-OFF		EUR	–10003,08	–10003,08	0,00
EE Total	EUR	–10003,08	–10003,08	0,00
ES	Financial audit - Overshooting	2010	exceeding of financial ceilings	ONE-OFF		EUR	–2626687,43	–2626687,43	0,00
ES	Financial audit - Late payments and payment deadlines	2010	late payments	ONE-OFF		EUR	–4646885,25	–4646885,25	0,00
ES	Milk - Quota	2010	recovery of milk levy	ONE-OFF		EUR	697302,87	697302,87	0,00
ES	Certification	2007	Systematic errors (EAGF non-IACS population)	ONE-OFF		EUR	–125570,62	0,00	–125570,62
ES	Certification	2008	Problems concerning mainly material and known errors in the accounts and/ or debtors (EAGF)	ONE-OFF		EUR	–27516,38	0,00	–27516,38
ES	Certification	2008	ineligible expenditure	ONE-OFF		EUR	–242423,55	0,00	–242423,55
ES	Financial audit - Overshooting	2008	overshooting of financial ceilings	ONE-OFF		EUR	–691056,57	0,00	–691056,57
ES	Fruit and Vegetables - Tomato Processing	2006	ineligible expenditure - the interests paid following non-respect of payment deadlines	ONE-OFF		EUR	–2336,20	0,00	–2336,20
ES	Export refunds - other	2006	ineligible expenditure - the interests paid following non-respect of payment deadlines	ONE-OFF		EUR	–148,25	0,00	–148,25
ES	Fruit and Vegetables - Operational Programmes	2007	ineligible expenditure - the interests paid following non-respect of payment deadlines	ONE-OFF		EUR	–20720,15	0,00	–20720,15
ES	_Recoveries	2006	ineligible expenditure - the interests paid following non-respect of payment deadlines	ONE-OFF		EUR	–221965,92	0,00	–221965,92
ES	_Recoveries	2007	ineligible expenditure - the interests paid following non-respect of payment deadlines	ONE-OFF		EUR	–133057,74	0,00	–133057,74
ES Total	EUR	–8041065,19	–6576269,81	–1464795,38
FI	Financial audit - Late payments and payment deadlines	2010	late payments	ONE-OFF		EUR	–11361,66	–11361,66	0,00
FI Total	EUR	–11361,66	–11361,66	0,00
GB	Financial audit - Overshooting	2010	Exceeding of ceilings	ONE-OFF		EUR	–9281,94	–9281,94	0,00
GB	Financial audit - Late payments and payment deadlines	2010	late payments	ONE-OFF		EUR	–1456625,58	–1456625,58	0,00
GB	Cross Compliance	2007	Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2006	FLAT RATE	5,00 %	EUR	–7271825,45	–195560,21	–7076265,24
GB	Cross Compliance	2008	Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2006	FLAT RATE	5,00 %	EUR	14207,12	0,00	14207,12
GB	Cross Compliance	2008	Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007	FLAT RATE	5,00 %	EUR	–10469049,05	–90522,67	–10378526,39
GB	Cross Compliance	2009	Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2006	FLAT RATE	5,00 %	EUR	7219,27	–496,31	7715,58
GB	Cross Compliance	2009	Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007	FLAT RATE	5,00 %	EUR	–12452,64	–12759,95	307,30
GB	Cross Compliance	2009	Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008	FLAT RATE	5,00 %	EUR	–10396466,70	0,00	–10396466,70
GB	Cross Compliance	2010	Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008	FLAT RATE	5,00 %	EUR	–18620,64	0,00	–18620,64
GB Total	EUR	–29612895,62	–1765246,65	–27847648,97
HU	Direct Decoupled Aid (single area payment scheme - SAPS)	2007	weaknesses in LPIS-GIS, weaknesses related to administrative and cross-checks, weaknesses related to on-the-spot checks	ONE-OFF		EUR	–2405065,12	0,00	–2405065,12
HU	Direct Decoupled Aid (single area payment scheme - SAPS)	2008	weaknesses in LPIS-GIS, weaknesses related to administrative and cross-checks, weaknesses related to on-the-spot checks	ONE-OFF		EUR	–2838373,29	0,00	–2838373,29
HU	Financial audit - Late payments and payment deadlines	2010	Late payments	ONE-OFF		EUR	–21609,30	–21609,30	0,00
HU Total	EUR	–5265047,71	–21609,30	–5243438,41
IE	Financial audit - Late payments and payment deadlines	2010	late payments	ONE-OFF		EUR	–95332,91	–95332,91	0,00
IE	Public Storage - Sugar	2005	not meeting the regulatory minimum control level	FLAT RATE	5,00 %	EUR	–983,00	0,00	–983,00
IE	Public Storage - Sugar	2006	not meeting the regulatory minimum control level	FLAT RATE	5,00 %	EUR	–3392,00	0,00	–3392,00
IE	RD Guarantee Accompanying Measures (area related measures)	2002	alleged misapplication of agricultural funds (olaf case of/2007/0586)	ONE-OFF		EUR	–101731,00	0,00	–101731,00
IE	RD Guarantee Accompanying Measures (area related measures)	2003	alleged misapplication of agricultural funds (olaf case of/2007/0586)	ONE-OFF		EUR	–8697,00	0,00	–8697,00
IE	RD Guarantee Accompanying Measures (area related measures)	2004	alleged misapplication of agricultural funds (olaf case of/2007/0586)	ONE-OFF		EUR	–8697,00	0,00	–8697,00
IE	RD Guarantee Accompanying Measures (area related measures)	2005	alleged misapplication of agricultural funds (olaf case of/2007/0586)	ONE-OFF		EUR	–8697,00	0,00	–8697,00
IE	Rural Development EAGGF (2000-2006) - Area related measures	2006	alleged misapplication of agricultural funds (olaf case of/2007/0586)	ONE-OFF		EUR	–8697,00	0,00	–8697,00
IE Total	EUR	–236226,91	–95332,91	–140894,00
IT	Financial audit - Late payments and payment deadlines	2007	non-respect of payment deadlines	ONE-OFF		EUR	–27293119,72	–27293119,72	0,00
IT	Financial audit - Overshooting	2009	Exceeding of ceilings	ONE-OFF		EUR	–207254,09	–207254,09	0,00
IT	Financial audit - Late payments and payment deadlines	2009	Non-respect of payment deadlines	ONE-OFF		EUR	–2543462,81	–2543462,81	0,00
IT	Olive Oil - Production Aid	2005	weaknesses in the controls of mills and compatibility of yields	ONE-OFF		EUR	–10702915,00	0,00	–10702915,00
IT	Olive Oil - Production Aid	2006	weaknesses in the controls of mills and compatibility of yields	ONE-OFF		EUR	–10752842,00	0,00	–10752842,00
IT Total	EUR	–51499593,62	–30043836,62	–21455757,00
LT	Direct Payments	2006	Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis	FLAT RATE	2,00 %	LTL	–7134543,98	0,00	–7134543,98
LT	Decoupled Direct Aids	2007	Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis	FLAT RATE	2,00 %	EUR	–2564280,33	0,00	–2564280,33
LT	Decoupled Direct Aids	2008	Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis	FLAT RATE	2,00 %	EUR	–1133,57	0,00	–1133,57
LT Total	LTL	–7134543,98	0,00	–7134543,98
LT Total	EUR	–2565413,90	0,00	–2565413,90
MT	Cross Compliance	2006	Statutory Management Requirements 7-8, Minimum control rate not achieved, Good Agricultural and Environment Conditions not checked effectively (claim year 2005)	FLAT RATE	5,00 %	MTL	–498,47	0,00	–498,47
MT	Cross Compliance	2007	Statutory Management Requirements 7-8, Minimum control rate not achieved, Good Agricultural and Environment Conditions not checked effectively (claim year 2005)	FLAT RATE	5,00 %	EUR	–1,52	0,00	–1,52
MT Total	MTL	–498,47	0,00	–498,47
MT Total	EUR	–1,52	0,00	–1,52
NL	Other Direct Aid - Bovines	2007	Non application of sanctions in the case of potentially eligible animals	ONE-OFF		EUR	–918301,00	0,00	–918301,00
NL	Other Direct Aid - Bovines	2008	Non application of sanctions in the case of potentially eligible animals	ONE-OFF		EUR	–629514,00	0,00	–629514,00
NL	Cross Compliance	2006	Deficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2005	FLAT RATE	10,00 %	EUR	–1943408,16	–15542,27	–1927865,89
NL	Cross Compliance	2007	Deficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2005	FLAT RATE	10,00 %	EUR	–3585,00	0,00	–3585,00
NL	Cross Compliance	2007	Deficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2006	FLAT RATE	10,00 %	EUR	–4741138,56	–42883,69	–4698254,87
NL	Cross Compliance	2008	Deficient sanctioning system/ Claim year 2007 first pillar	FLAT RATE	10,00 %	EUR	–7793074,54	–50000,63	–7743073,90
NL	Cross Compliance	2008	Deficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2006	FLAT RATE	10,00 %	EUR	–9280,51	0,00	–9280,51
NL	Cross Compliance	2009	Deficient sanctioning system/ Claim year 2007 first pillar	FLAT RATE	10,00 %	EUR	–68832,59	0,00	–68832,59
NL Total	EUR	–16107134,37	–108426,60	–15998707,77
PL	Certification	2008	non-refunded recoveries (EAGF population)	ONE-OFF		PLN	–1245393,63	0,00	–1245393,63
PL Total	PLN	–1245393,63	0,00	–1245393,63
PT	Fruit and Vegetables - Operational Programmes	2006	deficiencies in the environmental management of packaging	ONE-OFF		EUR	–1208,26	0,00	–1208,26
PT	Fruit and Vegetables - Operational Programmes	2006	incorrect calculation of the value of the market production	ONE-OFF		EUR	–3563,04	0,00	–3563,04
PT	Fruit and Vegetables - Operational Programmes	2007	incorrect calculation of the value of the market production	ONE-OFF		EUR	–5197,21	0,00	–5197,21
PT	Fruit and Vegetables - Operational Programmes	2007	incorrect calculation of the value of the market production	ONE-OFF		EUR	–14841,09	0,00	–14841,09
PT	Fruit and Vegetables - Operational Programmes	2008	incorrect calculation of the value of the market production	ONE-OFF		EUR	–3380,72	0,00	–3380,72
PT	Fruit and Vegetables - Operational Programmes	2008	incorrect calculation of the value of the market production	ONE-OFF		EUR	–9920,19	0,00	–9920,19
PT Total	EUR	–38110,51	0,00	–38110,51
SE	Financial audit - Overshooting	2010	Exceeding of financial ceilings	ONE-OFF		EUR	–15111,28	–15111,28	0,00
SE	Financial audit - Late payments and payment deadlines	2010	Late payments	ONE-OFF		EUR	–29000,06	–29000,06	0,00
SE	Other Direct Aid - Bovines	2007	Non application of sanctions regarding potentially eligible animals	ONE-OFF		EUR	–34718,00	0,00	–34718,00
SE	Other Direct Aid - Bovines	2008	Non application of sanctions regarding potentially eligible animals	ONE-OFF		EUR	–72854,00	0,00	–72854,00
SE Total	EUR	–151683,34	–44111,34	–107572,00
6 7 0 1 Total	CYP	–11620,70	–1561,80	–10058,90
6 7 0 1 Total	LTL	–7134543,98	0,00	–7134543,98
6 7 0 1 Total	MTL	–498,47	0,00	–498,47
6 7 0 1 Total	PLN	–1245393,63	0,00	–1245393,63
6 7 0 1 Total	EUR	–121178730,12	–46202639,08	–74976091,04

BUDGET ITEM: 6803
MS	Measure	Financial Year	Reason	Type	Currency	Amount	Deductions	Financial impact
IT	Sugar - Assigned Revenue_	2009	Sugar temporary restructuring	ONE-OFF	EUR	–5732481,49	–5732481,49	0,00
IT Total	EUR	–5732481,49	–5732481,49	0,00
6 8 0 3 Total	EUR	–5732481,49	–5732481,49	0,00

BUDGET ITEM: 6711
MS	Measure	Financial Year	Reason	Type	%	Currency	Amount	Deductions	Financial impact
BE	Rural Development EAFRD Axis 2 (2007-2013, area related measures)	2008	deficiencies in controls of Agri-environment (214) and Natural Handicaps (212) measures	FLAT RATE	5,00 %	EUR	–841698,00	0,00	–841698,00
BE	Rural Development EAFRD Axis 2 (2007-2013, area related measures)	2009	deficiencies in controls of Agri-environment (214) and Natural Handicaps (212) measures	FLAT RATE	5,00 %	EUR	–990437,00	0,00	–990437,00
BE	Rural Development EAFRD Axis 2 (2007-2013, area related measures)	2010	deficiencies in controls of Agri-environment (214) and Natural Handicaps (212) measures	FLAT RATE	5,00 %	EUR	–929676,00	0,00	–929676,00
BE Total	EUR	–2761811,00	0,00	–2761811,00
CY	Cross Compliance	2008	Good Agricultural and Environment Conditions not defined (claim year 2007)	FLAT RATE	2,00 %	EUR	–7242,86	–533,72	–6709,14
CY	Cross Compliance	2009	Good Agricultural and Environment Conditions not defined (claim year 2007)	FLAT RATE	2,00 %	EUR	–1170,90	0,00	–1170,90
CY Total	EUR	–8413,76	–533,72	–7880,04
FI	Rural Development EAFRD Axis 2 (2007-2013, area related measures)	2007	Ineligible expenditure	ONE-OFF		EUR	–22419,00	0,00	–22419,00
FI	Rural Development EAFRD Axis 2 (2007-2013, area related measures)	2008	Ineligible expenditure	ONE-OFF		EUR	–22445,00	0,00	–22445,00
FI Total	EUR	–44864,00	0,00	–44864,00
FR	Certification	2008	known error	ONE-OFF		EUR	–12464,23	0,00	–12464,23
FR	Certification	2008	most likely error	ONE-OFF		EUR	–33128,12	0,00	–33128,12
FR	Rural Development EAFRD Axis 3 (2007-2013)	2007	weaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage	FLAT RATE	5,00 %	EUR	–26631,89	0,00	–26631,89
FR	Rural Development EAFRD Axis 1 (2007-2013)	2007	weaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage	FLAT RATE	5,00 %	EUR	–139159,62	0,00	–139159,62
FR	Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)	2008	weaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage	FLAT RATE	5,00 %	EUR	–425812,37	0,00	–425812,37
FR	Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)	2009	weaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage	FLAT RATE	5,00 %	EUR	–172239,16	0,00	–172239,16
FR Total	EUR	–809435,38	0,00	–809435,38
GB	Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)	2008	Weaknesses in key controls	FLAT RATE	5,00 %	EUR	–17599,91	0,00	–17599,91
GB	Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)	2009	Weaknesses in key controls	FLAT RATE	5,00 %	EUR	–17278,26	0,00	–17278,26
GB	Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)	2010	Weaknesses in key controls	FLAT RATE	5,00 %	EUR	–215112,69	–92864,27	–122248,42
GB	Cross Compliance	2007	Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007	FLAT RATE	5,00 %	EUR	–368239,54	0,00	–368239,54
GB	Cross Compliance	2008	Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007	FLAT RATE	5,00 %	EUR	–286742,05	0,00	–286742,05
GB	Cross Compliance	2008	Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008	FLAT RATE	5,00 %	EUR	–646960,52	0,00	–646960,52
GB	Cross Compliance	2009	Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007	FLAT RATE	5,00 %	EUR	–1382,74	0,00	–1382,74
GB	Cross Compliance	2009	Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008	FLAT RATE	5,00 %	EUR	–394353,28	0,00	–394353,28
GB	Cross Compliance	2010	Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008	FLAT RATE	5,00 %	EUR	–1635,68	0,00	–1635,68
GB Total	EUR	–1949304,67	–92864,27	–1856440,40
NL	Rural Development EAFRD Axis 2 (2007-2013, area related measures)	2007	Weaknesses in admin checks of livestock density for Agri-Environment commitments, verification of Agri-Environment commitments & amount of fertilizers, notifications in advance of on-the-spot checks, traceability of on-the-spot checks measurement and checks on livestock density, sanction system	FLAT RATE	5,00 %	EUR	–494059,00	0,00	–494059,00
NL	Rural Development EAFRD Axis 2 (2007-2013, area related measures)	2008	Weaknesses in admin checks of livestock density for Agri-Environment commitments, verification of Agri-Environment commitments & amount of fertilizers, notifications in advance of on-the-spot checks, traceability of on-the-spot checks measurement and checks on livestock density, sanction system	FLAT RATE	5,00 %	EUR	–874038,00	–21831,00	–852207,00
NL	Rural Development EAFRD Axis 2 (2007-2013, area related measures)	2009	Weaknesses in admin checks of livestock density for Agri-Environment commitments, verification of Agri-Environment commitments & amount of fertilizers, notifications in advance of on-the-spot checks, traceability of on-the-spot checks measurement and checks on livestock density, sanction system	FLAT RATE	5,00 %	EUR	–672205,00	0,00	–672205,00
NL	Cross Compliance	2008	Deficient sanctioning system, claim year 2007	FLAT RATE	10,00 %	EUR	–16005,09	0,00	–16005,09
NL	Cross Compliance	2009	Deficient sanctioning system, claim year 2007	FLAT RATE	10,00 %	EUR	–22593,38	–4366,14	–18227,24
NL Total	EUR	–2078900,47	–26197,14	–2052703,33
6 7 1 1 Total	EUR	–7652729,28	–119595,13	–7533134,15

BUDGET ITEM: 6500
MS	Measure	Financial Year	Reason	Type	%	Currency	Amount	Deductions	Financial impact
LT	Rural Development - Transitional Instrument	2006	Weaknesses in the LPIS-GIS - RD measure E	FLAT RATE	2,00 %	EUR	–945870,52	0,00	–945870,52
LT	Rural Development - Transitional Instrument	2006	Weaknesses in the LPIS-GIS - RD measure H	FLAT RATE	2,00 %	EUR	–24632,19	0,00	–24632,19
LT	Rural Development - Transitional Instrument	2006	Weaknesses in the LPIS-GIS - RD measure F	FLAT RATE	2,00 %	EUR	–309889,54	0,00	–309889,54
LT	Rural Development - Transitional Instrument	2006	Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis, timing of the on-the-spot checks	FLAT RATE	2,00 %	EUR	–651604,16	0,00	–651604,16
LT	Rural Development - Transitional Instrument	2007	Weaknesses in the LPIS-GIS - RD measure E	FLAT RATE	2,00 %	EUR	–985316,48	0,00	–985316,48
LT	Rural Development - Transitional Instrument	2007	Weaknesses in the LPIS-GIS - RD measure F	FLAT RATE	2,00 %	EUR	–445708,09	0,00	–445708,09
LT	Rural Development - Transitional Instrument	2007	Weaknesses in the LPIS-GIS - RD measure H	FLAT RATE	2,00 %	EUR	–45653,14	0,00	–45653,14
LT	Rural Development - Transitional Instrument	2007	Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis, timing of the on-the-spot checks	FLAT RATE	2,00 %	EUR	–523102,07	0,00	–523102,07
LT Total	EUR	–3931776,19	0,00	–3931776,19
6 5 0 0 Total	EUR	–3931776,19	0,00	–3931776,19

BUDGET ITEM: 05 07 01 07
MS	Measure	Financial Year	Reason	Type	%	Currency	Amount	Deductions	Financial impact
GR	Financial audit - Overshooting	2009	overshooting of financial ceiling	ONE-OFF		EUR	–190168,38	0,00	–190168,38
GR	Financial audit - Late payments and payment deadlines	2009	Late payments	ONE-OFF		EUR	–5005611,96	–5147574,91	141962,95
GR	Financial audit - Overshooting	2009	overshooting of financial ceiling	ONE-OFF		EUR	–3666203,72	–3666203,72	0,00
GR	Meat Premiums - Bovines	2001	Reimbursement following judgement of the General Court in case T-344/05	FLAT RATE	100,00 %	EUR	16220422,60	0,00	16220422,60
GR	Meat Premiums - Bovines	2002	Reimbursement following judgement of the General Court in case T-344/05	FLAT RATE	100,00 %	EUR	17243903,60	0,00	17243903,60
GR	Meat Premiums - Bovines	2003	Reimbursement following judgement of the General Court in case T-344/05	FLAT RATE	100,00 %	EUR	1066391,49	0,00	1066391,49
GR Total	EUR	25668733,63	–8813778,63	34482512,26
05 07 01 07 Total	EUR	25668733,63	–8813778,63	34482512,26

Commission Implementing Decision 2012/89/EU

Commission Implementing Decision 2012/89/EU

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History · 2 versions

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History · 2 versions

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