BG,Decoupled Direct Aids,2009,Weaknesses in the functioning of LPIS-GIS,FLAT RATE,10,0,EUR,-20 848 236,79,0,0,-20 848 236,79,
,,,,, TOTAL (BG) , EUR , -20 848 236,79 , 0,0 , -20 848 236,79 ,
DK,Fruit and Vegetables - Operational Programmes,2007,Deficient performance of the on-the-spot control,FLAT RATE,2,0,DKK,-36 186,06,0,0,-36 186,06,
DK,Fruit and Vegetables - Operational Programmes,2008,Deficient performance of the on-the-spot control,FLAT RATE,2,0,EUR,-58 609,25,0,0,-58 609,25,
DK,Dried Fodder,2005,Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics,FLAT RATE,2,0,DKK,-81 519,23,0,0,-81 519,23,
DK,Dried Fodder,2006,Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics,FLAT RATE,2,0,DKK,-384 358,59,0,0,-384 358,59,
DK,Dried Fodder (2007+),2007,Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics,FLAT RATE,2,0,DKK,-376 720,62,0,0,-376 720,62,
DK,Dried Fodder (2007+),2008,Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics,FLAT RATE,2,0,DKK,-54 280,43,0,0,-54 280,43,
,,,,, TOTAL (DK) , EUR , -58 609,25 , 0,0 , -58 609,25 ,
,,,,, TOTAL (DK) , DKK , -933 064,93 , 0,0 , -933 064,93 ,
ES,Meat Premiums - Ewe and Goats,2004,Late start of on-the-spot checks,FLAT RATE,2,0,EUR,-1 559 059,12,0,0,-1 559 059,12,
ES,Meat Premiums - Bovines,2004,On-the-spot control weakness,FLAT RATE,5,0,EUR,-13 753,33,0,0,-13 753,33,
ES,Meat Premiums - Bovines,2004,On-the-spot control weaknesses - insufficent or inadequate quality of control - inadequate control,FLAT RATE,5,0,EUR,-1 401 451,46,0,0,-1 401 451,46,
ES,Meat Premiums - Ewe and Goats,2005,Late start of on-the-spot checks,FLAT RATE,2,0,EUR,-1 652 652,3,0,0,-1 652 652,3,
ES,Meat Premiums - Bovines,2005,On-the-spot control weakness,FLAT RATE,5,0,EUR,-14 080,18,0,0,-14 080,18,
ES,Meat Premiums - Bovines,2005,On-the-spot control weaknesses - insufficent or inadequate quality of control - inadequate control,FLAT RATE,5,0,EUR,-1 421 329,38,0,0,-1 421 329,38,
ES,Meat Premiums - Bovines,2006,On-the-spot control weaknesses - insufficent or inadequate quality of control - inadequate control,FLAT RATE,5,0,EUR,-1 379 600,32,-4 082,25,-1 375 518,07,
ES,Fruit and Vegetables - Operational Programmes,2006,Deficiencies in the environmental management of packaging,ONE-OFF,,EUR,-2 672 816,95,0,0,-2 672 816,95,
ES,Fruit and Vegetables - Operational Programmes,2007,Deficiencies in the environmental management of packaging,ONE-OFF,,EUR,-16 985 313,14,0,0,-16 985 313,14,
ES,Fruit and Vegetables - Operational Programmes,2008,Deficiencies in the environmental management of packaging,ONE-OFF,,EUR,-17 594 421,01,0,0,-17 594 421,01,
ES,Meat Premiums - Bovines,2006,On-the-spot control weaknesses,FLAT RATE,2,0,EUR,-187 589,74,0,0,-187 589,74,
ES,Olive Oil - Production Aid,2003,Deficiencies in the controls of yields,FLAT RATE,2,0,EUR,-21 570,64,0,0,-21 570,64,
ES,Olive Oil - Production Aid,2003,Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application,FLAT RATE,5,0,EUR,-4 462,77,0,0,-4 462,77,
ES,Olive Oil - Production Aid,2004,Correction of effect of flat rate correction on one-off correction,ONE-OFF,,EUR,166 246,08,0,0,166 246,08,
ES,Olive Oil - Production Aid,2004,Deficiencies in the controls of yields,FLAT RATE,2,0,EUR,-16 844 579,61,0,0,-16 844 579,61,
ES,Olive Oil - Production Aid,2004,Incorrect calculation of sanctions,ONE-OFF,,EUR,-5 230 671,0,0,0,-5 230 671,0,
ES,Olive Oil - Production Aid,2004,Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application,FLAT RATE,5,0,EUR,-5 678 034,36,0,0,-5 678 034,36,
ES,Olive Oil - Production Aid,2005,Correction of effect of flat rate correction on one-off correction,ONE-OFF,,EUR,78 467,6,0,0,78 467,6,
ES,Olive Oil - Production Aid,2005,Deficiencies in the controls of yields,FLAT RATE,2,0,EUR,-19 830 448,92,0,0,-19 830 448,92,
ES,Olive Oil - Production Aid,2005,Incorrect calculation of sanctions,ONE-OFF,,EUR,-3 923 380,0,0,0,-3 923 380,0,
ES,Olive Oil - Production Aid,2005,Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application,FLAT RATE,5,0,EUR,-89 880,78,0,0,-89 880,78,
ES,Olive Oil - Production Aid,2006,Correction of effect of flat rate correction on one-off correction,ONE-OFF,,EUR,11 060,06,0,0,11 060,06,
ES,Olive Oil - Production Aid,2006,Deficiencies in the controls of yields,FLAT RATE,2,0,EUR,-19 030 403,0,0,0,-19 030 403,0,
ES,Olive Oil - Production Aid,2006,Incorrect calculation of sanctions,ONE-OFF,,EUR,-553 003,0,0,0,-553 003,0,
ES,Olive Oil - Production Aid,2006,Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application,FLAT RATE,5,0,EUR,-10 623,55,0,0,-10 623,55,
,,,,, TOTAL (ES) , EUR , -115 843 350,82 , -4 082,25 , -115 839 268,57 ,
FR,Direct Payments,2007,Weaknesses in the administrative procedure,ONE-OFF,,EUR,-724 823,68,0,0,-724 823,68,
FR,Direct Decoupled Aid (single payment scheme - SPS),2008,Weaknesses in the administrative procedure,ONE-OFF,,EUR,-872 782,68,0,0,-872 782,68,
FR,Decoupled Direct Aids,2009,Weaknesses in the administrative procedure,ONE-OFF,,EUR,-727 988,33,0,0,-727 988,33,
,,,,, TOTAL (FR) , EUR , -2 325 594,69 , 0,0 , -2 325 594,69 ,
GB,Export refunds - Other,2006,Weaknesses in the procedure for certification of exit,FLAT RATE,5,0,EUR,-339,41,0,0,-339,41,
GB,Export refunds - Non-Annex I,2006,Weaknesses in the procedure for certification of exit,FLAT RATE,5,0,EUR,-1 551,62,0,0,-1 551,62,
GB,Export refunds - Sugar and isoglucose,2006,Weaknesses in the procedure for certification of exit,FLAT RATE,5,0,EUR,-2 957,78,0,0,-2 957,78,
GB,Export refunds - Other,2007,Weaknesses in the procedure for certification of exit,FLAT RATE,5,0,EUR,-224,14,0,0,-224,14,
GB,Export refunds - Non-Annex I,2007,Weaknesses in the procedure for certification of exit,FLAT RATE,5,0,EUR,-1 024,64,0,0,-1 024,64,
GB,Export refunds - Sugar and isoglucose,2007,Weaknesses in the procedure for certification of exit,FLAT RATE,5,0,EUR,-1 953,22,0,0,-1 953,22,
GB,Export refunds - Sugar and isoglucose,2008,Weaknesses in the procedure for certification of exit,FLAT RATE,5,0,EUR,-153,04,0,0,-153,04,
GB,Export refunds - Other,2008,Weaknesses in the procedure for certification of exit,FLAT RATE,5,0,EUR,-17,57,0,0,-17,57,
GB,Export refunds - Non-Annex I,2008,Weaknesses in the procedure for certification of exit,FLAT RATE,5,0,EUR,-80,28,0,0,-80,28,
GB,Export refunds - Sugar and isoglucose,2009,Weaknesses in the procedure for certification of exit,FLAT RATE,5,0,EUR,-7,57,0,0,-7,57,
GB,Export refunds - Other,2009,Weaknesses in the procedure for certification of exit,FLAT RATE,5,0,EUR,-0,87,0,0,-0,87,
GB,Export refunds - Non-Annex I,2009,Weaknesses in the procedure for certification of exit,FLAT RATE,5,0,EUR,-3,97,0,0,-3,97,
GB,Fruit and Vegetables - Operational Programmes,2006,Deficiencies in key controls on recognition and operational programmes,FLAT RATE,5,0,EUR,-508 223,82,0,0,-508 223,82,
GB,Fruit and Vegetables - Operational Programmes,2006,Deficiencies in key controls on recognition and operational programmes,ONE-OFF,,EUR,-6 171 594,78,0,0,-6 171 594,78,
GB,Fruit and Vegetables - Operational Programmes,2007,Deficiencies in key controls on recognition and operational programmes,FLAT RATE,5,0,EUR,-999 359,83,0,0,-999 359,83,
GB,Fruit and Vegetables - Operational Programmes,2007,Deficiencies in key controls on recognition and operational programmes,ONE-OFF,,EUR,-12 135 684,18,0,0,-12 135 684,18,
GB,Fruit and Vegetables - Operational Programmes,2008,Deficiencies in key controls on recognition and operational programmes,ONE-OFF,,EUR,-6 589 732,17,0,0,-6 589 732,17,
GB,Fruit and Vegetables - Operational Programmes,2008,Deficiencies in key controls on recognition and operational programmes,FLAT RATE,5,0,EUR,-542 656,97,0,0,-542 656,97,
GB,Exceptional support measures,2009,Rendering and transport costs unduly charged to the EU budget; dead animals claimed for EU financing,ONE-OFF,,EUR,-284 317,36,0,0,-284 317,36,
,,,,, TOTAL (GB) , EUR , -27 239 883,22 , 0,0 , -27 239 883,22 ,
GR,Additional Amounts of Aid,2008,Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls,FLAT RATE,5,0,EUR,-3 685 863,71,0,0,-3 685 863,71,
GR,Other Direct Aid - Sugar - other than Export refunds,2008,Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls,FLAT RATE,5,0,EUR,-130 504,79,0,0,-130 504,79,
GR,Other Direct Aid - Direct Payments,2008,Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls,FLAT RATE,5,0,EUR,-1 497 576,86,0,0,-1 497 576,86,
GR,Other Direct Aid - Cotton,2008,Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls,FLAT RATE,5,0,EUR,-9 155 093,09,0,0,-9 155 093,09,
GR,Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines,2008,Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls,FLAT RATE,5,0,EUR,-3 310 395,31,0,0,-3 310 395,31,
GR,Direct Decoupled Aid (single payment scheme - SPS),2008,Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls,FLAT RATE,5,0,EUR,-91 632 386,41,0,0,-91 632 386,41,
GR,Other Direct Aids,2009,Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls,FLAT RATE,5,0,EUR,5 928,18,0,0,5 928,18,
GR,Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines,2009,Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls,FLAT RATE,5,0,EUR,1 407,54,0,0,1 407,54,
GR,Additional Amounts of Aid,2009,Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls,FLAT RATE,5,0,EUR,2 668,68,0,0,2 668,68,
GR,Decoupled Direct Aids,2009,Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls,FLAT RATE,5,0,EUR,-810 049,67,0,0,-810 049,67,
GR,Olive Oil - Production Aid,2004,Weaknesses in the controls of mills and in the olive cultivation GIS,FLAT RATE,10,0,EUR,-193 490,2,0,0,-193 490,2,
GR,Olive Oil - Production Aid (2007+),2005,Weaknesses in the controls of mills and in the olive cultivation GIS,FLAT RATE,15,0,EUR,-283 443,46,0,0,-283 443,46,
GR,Olive Oil - Production Aid (2007+),2005,Weaknesses in the controls of mills and in the olive cultivation GIS,FLAT RATE,10,0,EUR,-43 471 909,07,0,0,-43 471 909,07,
GR,Olive Oil - Production Aid (2007+),2006,Weaknesses in the controls of mills and in the olive cultivation GIS,FLAT RATE,10,0,EUR,-447 353,51,0,0,-447 353,51,
GR,Olive Oil - Production Aid (2007+),2006,Weaknesses in the controls of mills and in the olive cultivation GIS,FLAT RATE,15,0,EUR,-89 134 155,41,-215 120,8,-88 919 034,62,
GR,Olive Oil - Financement GIS,2004,Ineligible expenditures concerning activities carried out after 31 October 2003,ONE-OFF,,EUR,-3 437 468,51,0,0,-3 437 468,51,
GR,Olive Oil - Financement GIS,2006,Ineligible expenditures concerning activities carried out after 31 October 2003,ONE-OFF,,EUR,-263 620,0,0,0,-263 620,0,
,,,,, TOTAL (GR) , EUR , -247 443 305,6 , -215 120,8 , -247 228 184,8 ,
IT,Public Storage - Sugar,2005,Booking the sugar intake in 2005 not subject to physical movement,ONE-OFF,,EUR,-797 560,0,0,0,-797 560,0,
IT,Public Storage - Sugar,2006,35 % increase in storage costs,FLAT RATE,10,0,EUR,-171 418,0,0,0,-171 418,0,
IT,Public Storage - Sugar,2006,Late inventory controls,FLAT RATE,5,0,EUR,-781 044,0,0,0,-781 044,0,
IT,Public Storage - Sugar,2007,35 % increase in storage costs,FLAT RATE,10,0,EUR,-182 006,0,0,0,-182 006,0,
IT,Public Storage - Sugar,2008,35 % increase in storage costs,FLAT RATE,10,0,EUR,-111 062,0,0,0,-111 062,0,
IT,Public Storage - Sugar,2009,35 % increase in storage costs,FLAT RATE,10,0,EUR,-34 547,0,0,0,-34 547,0,
,,,,, TOTAL (IT) , EUR , -2 077 637,0 , 0,0 , -2 077 637,0 ,
NL,Fruit and Vegetables - Operational Programmes,2006,Ineligible costs for printing on packages and expenditures of a producer organisation with decentralised marketing,ONE-OFF,,EUR,-5 166 882,8,0,0,-5 166 882,8,
NL,Fruit and Vegetables - Operational Programmes,2007,Ineligible costs for printing on packages and expenditures of a producer organisation with decentralised marketing,ONE-OFF,,EUR,-10 543 404,52,0,0,-10 543 404,52,
NL,Fruit and Vegetables - Operational Programmes,2008,Ineligible costs for printing on packages and expenditures of a producer organisation with decentralised marketing,ONE-OFF,,EUR,-6 981 120,47,0,0,-6 981 120,47,
,,,,, TOTAL (NL) , EUR , -22 691 407,79 , 0,0 , -22 691 407,79 ,
PT,Other Direct Aid - Bovines,2007,Weeknesses established in the functioning of IT system,ONE-OFF,,EUR,-415 669,1,0,0,-415 669,1,
PT,Other Direct Aid - Bovines,2008,Weeknesses established in the functioning of IT system,ONE-OFF,,EUR,-304 813,73,0,0,-304 813,73,
,,,,, TOTAL (PT) , EUR , -720 482,83 , 0,0 , -720 482,83 ,
RO,Other Direct Aid - Energy Crops,2009,Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks,FLAT RATE,10,0,EUR,-6 694,99,0,0,-6 694,99,
RO,Other Direct Aid - Energy Crops,2009,Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks,ONE-OFF,,EUR,-108 740,61,0,0,-108 740,61,
RO,Other Direct Aids,2009,Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks,ONE-OFF,,EUR,-52 831,05,0,0,-52 831,05,
RO,Decoupled Direct Aids,2009,Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks,FLAT RATE,10,0,EUR,-489 527,3,0,0,-489 527,3,
RO,Decoupled Direct Aids,2009,Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks,ONE-OFF,,EUR,-38 620 445,36,0,0,-38 620 445,36,
,,,,, TOTAL (RO) , EUR , -39 278 239,32 , 0,0 , -39 278 239,32 ,
,,,,, TOTAL (6701) , EUR , -478 526 747,31 , -219 203,05 , -478 307 544,26 ,
,,,,, TOTAL (6701) , DKK , -933 064,93 , 0,0 , -933 064,93 ,

BG,Rural Development EAFRD Axis 2 (2007-2013, area related measures),2009,Weaknesses in the functioning of LPIS-GIS,FLAT RATE,10,0,EUR,-1 204 509,85,0,0,-1 204 509,85,
BG,Rural Development EAFRD Complement to direct payment (2007-2013),2009,Weaknesses in the functioning of LPIS-GIS and on-the-spot controls,FLAT RATE,5,0,EUR,-2 490 360,23,0,0,-2 490 360,23,
,,,,, TOTAL (BG) , EUR , -3 694 870,08 , 0,0 , -3 694 870,08 ,
GR,Rural Development EAFRD Axis 2 (2007-2013, area related measures),2007,Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls,FLAT RATE,5,0,EUR,-3 154 596,63,0,0,-3 154 596,63,
GR,Rural Development EAFRD Axis 2 (2007-2013, area related measures),2008,Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls,FLAT RATE,5,0,EUR,-8 414 084,26,0,0,-8 414 084,26,
GR,Rural Development EAFRD Axis 2 (2007-2013, area related measures),2009,Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls,FLAT RATE,5,0,EUR,-597 155,1,0,0,-597 155,1,
,,,,, TOTAL (GR) , EUR , -12 165 835,99 , 0,0 , -12 165 835,99 ,
RO,Rural Development EAFRD Axis 2 (2007-2013, area related measures),2009,Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks,FLAT RATE,10,0,EUR,-7 246 383,51,0,0,-7 246 383,51,
RO,Rural Development EAFRD Axis 2 (2007-2013, area related measures),2009,Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks,ONE-OFF,,EUR,-10 512 529,35,0,0,-10 512 529,35,
RO,Rural Development EAFRD Axis 2 (2007-2013, area related measures),2009,Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks,ONE-OFF,,EUR,-877 717,21,0,0,-877 717,21,
RO,Rural Development EAFRD Complement to direct payment (2007-2013),2009,Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks,FLAT RATE,10,0,EUR,-10 975 412,09,0,0,-10 975 412,09,
RO,Rural Development EAFRD Complement to direct payment (2007-2013),2009,Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks,ONE-OFF,,EUR,-6 008 420,75,0,0,-6 008 420,75,
,,,,, TOTAL (RO) , EUR , -35 620 462,91 , 0,0 , -35 620 462,91 ,
,,,,, TOTAL (6711) , EUR , -51 481 168,98 , 0,0 , -51 481 168,98 ,

DE,Irregularities,2009,Reimbursement concerning irregularity cases,ONE-OFF,,EUR,508 165,76,0,0,508 165,76,
,,,,, TOTAL (DE) , EUR , 508 165,76 , 0,0 , 508 165,76 ,
,,,,, TOTAL (05070107) , EUR , 508 165,76 , 0,0 , 508 165,76 ,