| BUDGET ITEM 6701 | |||||||||
| MS | Measure | FY | Reason for correction | Type | % | Currency | Amount | Deductions already made | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| ‘PL | Direct payments | 2006 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | One-off | PLN | -87 534 475,32 | 0,0 | -87 534 475,32 | |
| PL | Direct payments | 2006 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | Flat rate | 5,0 | PLN | -11 811 934,21 | 0,0 | -11 811 934,21 |
| PL | Direct payments | 2007 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | Flat rate | 5,0 | EUR | -2 293 418,87 | 0,0 | -2 293 418,87 |
| PL | Direct payments | 2007 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | One-off | EUR | -23 290 577,94 | 0,0 | -23 290 577,94 | |
| PL | Financial audit — Overshooting | 2008 | Overshooting of financial ceilings | One-off | EUR | 0,0 | -1 894 213,61 | 1 894 213,61 | |
| Total PL (PLN) | -99 346 409,53 | 0,0 | -99 346 409,53 | ||||||
| Total PL (EUR) | -25 583 996,81 | -1 894 213,61 | -23 689 783,2’ | ||||||
| BUDGET ITEM 6500 | |||||||||
| MS | Measure | FY | Reason for correction | Type | % | Currency | Amount | Deductions already made | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| ‘PL | Rural Development EAGGF Transitional Instrument (2000-2006) | 2005 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | Flat rate | 5,0 | PLN | -1 408 667,08 | 0,0 | -1 408 667,08 |
| PL | Rural Development EAGGF Transitional Instrument (2000-2006) | 2006 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | One-off | PLN | -18 510 167,85 | 0,0 | -18 510 167,85 | |
| PL | Rural Development EAGGF Transitional Instrument (2000-2006) | 2006 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | Flat rate | 5,0 | PLN | -69 151 379,37 | 0,0 | -69 151 379,37 |
| PL | Rural Development EAGGF Transitional Instrument (2000-2006) | 2007 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | One-off | PLN | -12 943 389,24 | 0,0 | -12 943 389,24 | |
| PL | Rural Development EAGGF Transitional Instrument (2000-2006) | 2007 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | Flat rate | 5,0 | PLN | -78 434 429,08 | 0,0 | -78 434 429,08 |
| Total PL (PLN) | -180 448 032,62 | 0,0 | -180 448 032,62 | ||||||
| Grand total (PLN) | -279 794 442,15 | 0,0 | -279 794 442,15 |
| Grand total (EUR) | -25 583 996,81 | -1 894 213,61 | -23 689 783,2’ |