AT,Financial audit — Overshooting,2006,exceeding of ceilings,ONE-OFF,,EUR,-1 303 515,38,0,0,-1 303 515,38,
,,,,,TOTAL (AT),EUR,-1 303 515,38,0,0,-1 303 515,38,
CY,Direct payments,2006,non-application of sanctions,ONE-OFF,,CYP,-284 123,39,0,0,-284 123,39,
CY,Direct payments,2006,LPIS deficiencies and weaknesses in on-the-spot controls,ONE-OFF,,CYP,-757 074,89,0,0,-757 074,89,
CY,Direct decoupled aid (single area payment scheme — SAPS),2007,LPIS deficiencies and weaknesses in on-the-spot controls,ONE-OFF,,EUR,-1 808 329,75,0,0,-1 808 329,75,
CY,Direct decoupled aid (single area payment scheme — SAPS),2007,non-application of sanctions,ONE-OFF,,EUR,-582 030,5,0,0,-582 030,5,
CY,Decoupled direct aids,2008,LPIS deficiencies and weaknesses in on-the-spot controls,ONE-OFF,,EUR,-1 656 910,66,0,0,-1 656 910,66,
CY,Decoupled direct aids,2008,non-application of sanctions,ONE-OFF,,EUR,-666 122,62,0,0,-666 122,62,
CY,Decoupled direct aids,2009,weaknesses in LPIS-GIS,ONE-OFF,,EUR,-1 474 495,53,0,0,-1 474 495,53,
,,,,,TOTAL (CY),CYP,-1 041 198,28,0,0,-1 041 198,28,
,,,,,TOTAL (CY),EUR,-6 187 889,06,0,0,-6 187 889,06,
DE,Clearance of accounts,2008,most likely error, known error,ONE-OFF,,EUR,-949 205,0,0,0,-949 205,0,
DE,Fruit and vegetables — Operational programmes,2008,ineligible expenditures in 3 producer organisations,ONE-OFF,,EUR,-846 668,37,0,0,-846 668,37,
,,,,,TOTAL (DE),EUR,-1 795 873,37,0,0,-1 795 873,37,
DK,Decoupled direct aids,2006,correction on set-aside, uncultivated areas, permanent pastures,FLAT RATE,5,0 %,DKK,-33 186 833,89,0,0,-33 186 833,89,
DK,Decoupled direct aids,2006,weaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel,ONE-OFF,,DKK,-38 993 246,83,0,0,-38 993 246,83,
DK,Direct payments,2007,correction on set-aside, uncultivated areas, permanent pastures,FLAT RATE,5,0 %,EUR,-4 935 369,61,0,0,-4 935 369,61,
DK,Other direct aid — Energy crops,2007,weaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel,ONE-OFF,,EUR,-9 726,04,0,0,-9 726,04,
DK,Direct payments,2007,weaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel,ONE-OFF,,EUR,-5 669 895,79,0,0,-5 669 895,79,
DK,Entitlements,2006,lack of controls on the farmer status of landowners,FLAT RATE,5,0 %,DKK,-3 744,13,-557,28,-3 186,85,
DK,Entitlements,2006,non agricultural use of area declared,FLAT RATE,2,0 %,DKK,-19 696,62,-19 696,62,0,0,
DK,Entitlements,2007,consequence of the one-off correction under enquiry AA/2006/05/DK,ONE-OFF,,EUR,0,0,-369,71,369,71,
DK,Entitlements,2007,deficiencies in controls on the farmer status in case of transfers subject to a private contract clause,ONE-OFF,,EUR,-80 459,15,0,0,-80 459,15,
DK,Entitlements,2007,lack of controls on the farmer status of landowners,FLAT RATE,5,0 %,EUR,-181 248,4,-26 735,94,-154 512,46,
DK,Entitlements,2007,non agricultural use of area declared,FLAT RATE,2,0 %,EUR,-147 389,2,-147 389,2,0,0,
DK,Entitlements,2008,deficiencies in controls on the farmer status in case of transfers subject to a private contract clause,ONE-OFF,,EUR,-80 483,98,0,0,-80 483,98,
DK,Entitlements,2008,lack of controls on the farmer status of landowners,FLAT RATE,5,0 %,EUR,-178 999,72,0,0,-178 999,72,
DK,Entitlements,2008,non agricultural use of area declared,FLAT RATE,2,0 %,EUR,-142 037,56,0,0,-142 037,56,
DK,Entitlements,2009,deficiencies in controls on the farmer status in case of transfers subject to a private contract clause,ONE-OFF,,EUR,-80 417,1,0,0,-80 417,1,
DK,Entitlements,2009,lack of controls on the farmer status of landowners,FLAT RATE,5,0 %,EUR,-160 151,14,0,0,-160 151,14,
DK,Entitlements,2009,non agricultural use of area declared,FLAT RATE,2,0 %,EUR,-131 624,35,0,0,-131 624,35,
DK,Entitlements,2010,deficiencies in controls on the farmer status in case of transfers subject to a private contract clause,ONE-OFF,,EUR,-80 598,58,0,0,-80 598,58,
DK,Entitlements,2010,lack of controls on the farmer status of landowners,FLAT RATE,5,0 %,EUR,-173 759,98,0,0,-173 759,98,
DK,Entitlements,2010,non agricultural use of area declared,FLAT RATE,2,0 %,EUR,-281 759,83,0,0,-281 759,83,
DK,Financial audit — Overshooting,2008,exceeding of financial ceiling,ONE-OFF,,EUR,-1 500,2,-1 353,02,-147,18,
DK,Financial audit — Late payments and payment deadlines,2008,non-respect of payment deadlines,ONE-OFF,,EUR,-329 708,43,-329 708,43,0,0,
,,,,,TOTAL (DK),DKK,-72 203 521,47,-20 253,9,-72 183 267,57,
,,,,,TOTAL (DK),EUR,-12 665 129,06,-505 556,3,-12 159 572,76,
ES,Clearance of accounts — EAGF,2005,debtors,ONE-OFF,,EUR,-277 219,89,0,0,-277 219,89,
ES,Clearance of accounts — EAGF,2005,financial errors — not recovered financial errors,ONE-OFF,,EUR,-76 518,03,0,0,-76 518,03,
ES,Clearance of accounts — EAGF,2005,financial errors — most likely error,ONE-OFF,,EUR,-103 605,08,0,0,-103 605,08,
ES,Clearance of accounts — EAGF,2006,financial errors — most likely error,ONE-OFF,,EUR,-113 321,7,0,0,-113 321,7,
,,,,,TOTAL (ES),EUR,-570 664,7,0,0,-570 664,7,
FI,Decoupled direct aids,2007,incorrect application of sanctions,ONE-OFF,,EUR,-10 268,39,0,0,-10 268,39,
FI,Decoupled direct aids,2007,weaknesses related to LPIS-GIS Lapland region,FLAT RATE,2,0 %,EUR,-188 478,74,0,0,-188 478,74,
FI,Additional Amounts of Aid,2007,weaknesses related to LPIS-GIS Lapland region,FLAT RATE,2,0 %,EUR,-4 661,37,0,0,-4 661,37,
FI,Other direct aid — Energy crops,2007,weaknesses related to LPIS-GIS Lapland region,FLAT RATE,2,0 %,EUR,-242,4,0,0,-242,4,
FI,Decoupled direct aids,2008,incorrect application of sanctions,ONE-OFF,,EUR,-8 285,31,0,0,-8 285,31,
FI,Decoupled direct aids,2008,non-recovered amounts over different years,ONE-OFF,,EUR,-14 577,2,0,0,-14 577,2,
FI,Other direct aid — Energy crops,2008,weaknesses related to LPIS-GIS Lapland region,FLAT RATE,2,0 %,EUR,-171,75,0,0,-171,75,
FI,Decoupled direct aids,2008,weaknesses related to LPIS-GIS Lapland region,FLAT RATE,2,0 %,EUR,-186 113,92,0,0,-186 113,92,
FI,Additional amounts of aid,2008,weaknesses related to LPIS-GIS Lapland region,FLAT RATE,2,0 %,EUR,-5 698,74,0,0,-5 698,74,
FI,Decoupled direct aids,2009,non-recovered amounts over different years,ONE-OFF,,EUR,-43 442,18,0,0,-43 442,18,
FI,Other direct aid — Energy crops,2009,weaknesses related to LPIS-GIS Lapland region,FLAT RATE,2,0 %,EUR,-26,97,0,0,-26,97,
FI,Decoupled direct aids,2009,weaknesses related to LPIS-GIS Lapland region,FLAT RATE,2,0 %,EUR,-2,95,0,0,-2,95,
FI,Entitlements,2007,activation of entitlements on vegetable gardens,ONE-OFF,,EUR,-134 535,85,0,0,-134 535,85,
FI,Entitlements,2007,non-recovery of undue payments following the parcels updating process,ONE-OFF,,EUR,-208 560,32,0,0,-208 560,32,
FI,Entitlements,2007,overpayments linked to reference amounts for sugar beet production,ONE-OFF,,EUR,-10 112,98,0,0,-10 112,98,
FI,Entitlements,2008,activation of entitlements on vegetable gardens,ONE-OFF,,EUR,-106 422,8,0,0,-106 422,8,
FI,Entitlements,2008,non-recovery of undue payments following the parcels updating process,ONE-OFF,,EUR,-38 963,06,0,0,-38 963,06,
FI,Entitlements,2008,overpayments linked to reference amounts for sugar beet production,ONE-OFF,,EUR,-10 092,45,0,0,-10 092,45,
FI,Entitlements,2009,overpayments linked to reference amounts for sugar beet production,ONE-OFF,,EUR,-10 117,45,0,0,-10 117,45,
FI,Entitlements,2010,overpayments linked to reference amounts for sugar beet production,ONE-OFF,,EUR,-10 135,57,0,0,-10 135,57,
,,,,,TOTAL (FI),EUR,-990 910,38,0,0,-990 910,38,
GB,Entitlements,2006,deficiencies in controls for new farmers (Northern Ireland),FLAT RATE,10,0 %,GBP,-614 431,29,-307 215,65,-307 215,64,
GB,Entitlements,2006,incorrect national reserve allocation under category of investors (Northern Ireland),FLAT RATE,10,0 %,GBP,-712 321,41,-356 160,71,-356 160,7,
GB,Entitlements,2006,incorrect reduction for national reserve (Northern Ireland),ONE-OFF,,GBP,-100 767,54,0,0,-100 767,54,
GB,Entitlements,2006,incorrect reduction for national reserve (Scotland),ONE-OFF,,GBP,-216 419,91,0,0,-216 419,91,
GB,Entitlements,2006,incorrect reduction for national reserve (Wales),ONE-OFF,,GBP,-97 813,25,0,0,-97 813,25,
GB,Entitlements,2007,deficiencies in controls for new farmers (Northern Ireland),FLAT RATE,10,0 %,EUR,-900 088,77,-450 044,39,-450 044,38,
GB,Entitlements,2007,incorrect national reserve allocation under category of investors (Northern Ireland),FLAT RATE,10,0 %,EUR,-1 037 875,96,-518 937,98,-518 937,98,
GB,Entitlements,2007,incorrect reduction for national reserve (Northern Ireland),ONE-OFF,,EUR,-147 022,79,0,0,-147 022,79,
GB,Entitlements,2007,incorrect reduction for national reserve (Scotland),ONE-OFF,,EUR,-317 354,51,0,0,-317 354,51,
GB,Entitlements,2007,incorrect reduction for national reserve (Wales),ONE-OFF,,EUR,-145 427,65,0,0,-145 427,65,
GB,Entitlements,2007,overshooting of the regional ceiling (Northern Ireland),ONE-OFF,,EUR,-321 536,36,0,0,-321 536,36,
GB,Entitlements,2008,deficiencies in controls for new farmers (Northern Ireland),FLAT RATE,10,0 %,EUR,-896 459,38,0,0,-896 459,38,
GB,Entitlements,2008,incorrect national reserve allocation under category of investors (Northern Ireland),FLAT RATE,10,0 %,EUR,-1 033 690,98,0,0,-1 033 690,98,
GB,Entitlements,2008,incorrect reduction for national reserve (Scotland),ONE-OFF,,EUR,-317 354,51,0,0,-317 354,51,
GB,Entitlements,2008,incorrect reduction for national reserve (Wales),ONE-OFF,,EUR,-140 080,83,0,0,-140 080,83,
GB,Entitlements,2008,incorrect reduction for national reserve (Northern Ireland),ONE-OFF,,EUR,-146 429,96,0,0,-146 429,96,
GB,Entitlements,2008,overshooting of the regional ceiling (Northern Ireland),ONE-OFF,,EUR,-292 441,14,0,0,-292 441,14,
,,,,,TOTAL (GB),GBP,-1 741 753,4,-663 376,36,-1 078 377,04,
,,,,,TOTAL (GB),EUR,-5 695 762,84,-968 982,37,-4 726 780,47,
GR,Entitlements,2007,forage area non-inclusion (ovine producers),FLAT RATE,5,0 %,EUR,-11 191 152,98,-7 020 040,97,-4 171 112,01,
GR,Entitlements,2007,incorrect calculation of the regional average ceiling,ONE-OFF,,EUR,-2 951 138,27,0,0,-2 951 138,27,
GR,Entitlements,2007,national reserve criteria,FLAT RATE,10,0 %,EUR,-10 460 620,42,-10 460 620,42,0,0,
GR,Entitlements,2007,reimbursement based on the reduction of the population at risk subject to a 10 % flat-rate correction under enquiry AA/2007/006,ONE-OFF,,EUR,0,0,-295 113,83,295 113,83,
GR,Wine — Distillation,2004,weaknesses in the key controls, deficiencies in establishment and access to vineyard register,FLAT RATE,10,0 %,EUR,-252 757,14,0,0,-252 757,14,
GR,Wine — Must,2004,weaknesses in the key controls, deficiencies in establishment and access to vineyard register,FLAT RATE,10,0 %,EUR,-341 649,98,0,0,-341 649,98,
GR,Wine — Other distillation,2004,weaknesses in the key controls, deficiencies in establishment and access to vineyard register,FLAT RATE,10,0 %,EUR,-28 978,93,0,0,-28 978,93,
GR,Wine — Restructuring,2004,weaknesses in the key controls, deficiencies in establishment and access to vineyard register,FLAT RATE,10,0 %,EUR,-713 964,37,0,0,-713 964,37,
GR,Wine — Restructuring,2005,weaknesses in the key controls, deficiencies in establishment and access to vineyard register,FLAT RATE,10,0 %,EUR,-695 736,36,0,0,-695 736,36,
GR,Wine — Distillation,2005,weaknesses in the key controls, deficiencies in establishment and access to vineyard register,FLAT RATE,10,0 %,EUR,-471 948,2,0,0,-471 948,2,
GR,Wine — Must,2005,weaknesses in the key controls, deficiencies in establishment and access to vineyard register,FLAT RATE,10,0 %,EUR,-371 061,43,0,0,-371 061,43,
GR,Wine — Other distillation,2005,weaknesses in the key controls, deficiencies in establishment and access to vineyard register,FLAT RATE,10,0 %,EUR,-41 646,07,0,0,-41 646,07,
,,,,,TOTAL (GR),EUR,-27 520 654,16,-17 775 775,22,-9 744 878,94,
IT,Direct decoupled aid (single payment scheme — SPS),2008,deficiencies in LPIS-GIS and in the calculation of sanctions in claim year 2007 taking account of amounts recovered by 30/06/2011 following LPIS update,ONE-OFF,,EUR,-6 626 678,98,0,0,-6 626 678,98,
IT,Clearance of accounts — EAGF,2005,non-paid amount included in annual declaration,ONE-OFF,,EUR,-67 178,23,0,0,-67 178,23,
IT,Milk — Quota,2005,late controls — Region Abruzzo,FLAT RATE,5,0 %,EUR,-1 433 721,0,0,0,-1 433 721,0,
IT,Milk — Quota,2005,late controls — Region Lazio,FLAT RATE,2,0 %,EUR,-9 201,0,0,0,-9 201,0,
IT,Milk — Quota,2005,late controls — Region Lazio,FLAT RATE,10,0 %,EUR,-14 238 138,0,0,0,-14 238 138,0,
IT,Milk — Quota,2005,late controls — Region Marche,FLAT RATE,5,0 %,EUR,-739 456,0,0,0,-739 456,0,
IT,Milk — Quota,2005,late controls — Region Puglia,FLAT RATE,10,0 %,EUR,-10 869 023,0,0,0,-10 869 023,0,
IT,Milk — Quota,2005,late controls — Region Sardegna,FLAT RATE,2,0 %,EUR,-1 501 436,0,0,0,-1 501 436,0,
IT,Milk — Quota,2006,late controls — Region Abruzzo,FLAT RATE,10,0 %,EUR,-2 647 097,0,0,0,-2 647 097,0,
IT,Milk — Quota,2006,late controls — Region Calabria,FLAT RATE,5,0 %,EUR,-916 827,0,0,0,-916 827,0,
IT,Milk — Quota,2006,late controls — Region Fruili Venezia Guilia,FLAT RATE,2,0 %,EUR,-1 603 613,0,0,0,-1 603 613,0,
IT,Milk — Quota,2006,late controls — Region Lazio,FLAT RATE,10,0 %,EUR,-12 955 974,0,0,0,-12 955 974,0,
IT,Milk — Quota,2006,late controls — Region Puglia,FLAT RATE,5,0 %,EUR,-5 214 971,0,0,0,-5 214 971,0,
IT,Milk — Quota,2006,late controls — Region Sardegna,FLAT RATE,5,0 %,EUR,-3 592 277,0,0,0,-3 592 277,0,
IT,Milk — Quota,2006,late controls — Region Valle D'Aosta,FLAT RATE,2,0 %,EUR,-212 754,0,0,0,-212 754,0,
IT,Milk — Quota,2007,late controls — Region Calabria,FLAT RATE,5,0 %,EUR,-845 921,0,0,0,-845 921,0,
IT,Milk — Quota,2007,late controls — Region Friuli Venezia Giulia,FLAT RATE,5,0 %,EUR,-3 708 423,0,0,0,-3 708 423,0,
IT,Milk — Quota,2007,late controls — Region Marche,FLAT RATE,5,0 %,EUR,-661 562,0,0,0,-661 562,0,
IT,Milk — Quota,2007,late controls — Region Puglia,FLAT RATE,10,0 %,EUR,-9 761 988,0,0,0,-9 761 988,0,
,,,,,TOTAL (IT),EUR,-77 606 239,21,0,0,-77 606 239,21,
MT,Other direct aid — Direct payments,2007,weaknesses with respect to LPIS-GIS,ONE-OFF,,EUR,-24 934,28,0,0,-24 934,28,
MT,Clearance of accounts — EAGF,2007,irregularities / debts,ONE-OFF,,EUR,-38 922,7,0,0,-38 922,7,
,,,,,TOTAL (MT),EUR,-63 856,98,0,0,-63 856,98,
NL,Entitlements,2007,forage area non-inclusive — farmers without census,FLAT RATE,2,0 %,EUR,-196 376,29,-928,45,-195 447,84,
NL,Entitlements,2007,overshoot of national ceiling,ONE-OFF,,EUR,-1 400 132,0,0,0,-1 400 132,0,
NL,Entitlements,2007,simultaneously granting of reference amounts from National reserve from different categories,ONE-OFF,,EUR,-6 164,44,-29,15,-6 135,29,
NL,Entitlements,2007,systematic error in the calculation of flax and hemp,FLAT RATE,5,0 %,EUR,-7 732,46,-36,56,-7 695,9,
NL,Entitlements,2008,forage area non-inclusive — farmers without census,FLAT RATE,2,0 %,EUR,-196 376,29,0,0,-196 376,29,
NL,Entitlements,2008,simultaneously granting of reference amounts from National reserve from different categories,ONE-OFF,,EUR,-6 982,28,0,0,-6 982,28,
NL,Entitlements,2008,systematic error in the calculation of flax and hemp,FLAT RATE,5,0 %,EUR,-7 732,46,0,0,-7 732,46,
NL,Entitlements,2009,forage area non-inclusive — farmers without census,FLAT RATE,2,0 %,EUR,-196 376,29,0,0,-196 376,29,
NL,Entitlements,2009,simultaneously granting of reference amounts from National reserve from different categories,ONE-OFF,,EUR,-6 982,28,0,0,-6 982,28,
NL,Entitlements,2009,systematic error in the calculation of flax and hemp,FLAT RATE,5,0 %,EUR,-7 732,46,0,0,-7 732,46,
NL,Entitlements,2010,forage area non-inclusive — farmers without census,FLAT RATE,2,0 %,EUR,-196 376,29,0,0,-196 376,29,
NL,Entitlements,2010,simultaneously granting of reference amounts from National reserve from different categories,ONE-OFF,,EUR,-6 681,11,0,0,-6 681,11,
NL,Entitlements,2010,systematic error in the calculation of flax and hemp,FLAT RATE,5,0 %,EUR,-7 732,46,0,0,-7 732,46,
,,,,,TOTAL (NL),EUR,-2 243 377,11,-994,16,-2 242 382,95,
PT,Clearance of accounts — EAGF,2007,financial errors in the EAGF IACS population — systematic error,ONE-OFF,,EUR,-179 421,0,0,0,-179 421,0,
PT,Fruit and vegetables — Tomato processing,2007,deficiencies in checking the processing yield,FLAT RATE,2,0 %,EUR,-674 661,75,0,0,-674 661,75,
PT,Fruit and vegetables — Tomato processing,2008,deficiencies in checking the processing yield,FLAT RATE,2,0 %,EUR,-2 974,43,0,0,-2 974,43,
PT,Rural Development EAGGF (2000-2006) — Area-related measures,2006,deficiencies in the scope of the on-the-spot checks in AEM,FLAT RATE,2,0 %,EUR,-1 412 286,78,-1 412 286,78,0,0,
PT,Rural Development EAGGF (2000-2006) — Area-related measures,2006,deficiencies in the scope of the on-the-spot checks in LFA,FLAT RATE,2,0 %,EUR,-1 323 588,0,-1 323 588,0,0,0,
PT,Rural Development EAGGF (2000-2006) — Area related measures,2006,late application of the sanction system and recovery procedures in Afforestation measure,ONE-OFF,,EUR,-157 547,0,0,0,-157 547,0,
PT,Rural Development EAGGF (2000-2006) — Area related measures,2007,deficiencies in the scope of the on-the-spot checks in Agri-environment measures (AEM),FLAT RATE,2,0 %,EUR,-46 042,43,-46 042,43,0,0,
PT,Rural Development EAGGF (2000-2006) — Area related measures,2007,deficiencies in the scope of the on-the-spot checks in Less-favoured areas (LFA),FLAT RATE,2,0 %,EUR,-40 691,34,-40 691,34,0,0,
,,,,,TOTAL (PT),EUR,-3 837 212,73,-2 822 608,55,-1 014 604,18,
SE,Direct payments,2006,weaknesses in the LPIS-GIS, administrative controls and sanctions,ONE-OFF,,SEK,-223 191 203,03,0,0,-223 191 203,03,
SE,Rural Development EAGGF (2000-2006) — Improving the competitiveness,2006,weaknesses in the LPIS-GIS, administrative controls and sanctions,ONE-OFF,,SEK,-145 546,5,0,0,-145 546,5,
SE,Rural Development EAGGF (2000-2006) — Area-related measures,2006,weaknesses in the LPIS-GIS, administrative controls and sanctions,ONE-OFF,,SEK,-18 707 318,95,0,0,-18 707 318,95,
SE,Rural Development EAGGF (2000-2006) — Non-area-related measures),2006,weaknesses in the LPIS-GIS, administrative controls and sanctions,ONE-OFF,,SEK,-23 524,74,0,0,-23 524,74,
SE,Decoupled direct aids,2007,weaknesses in the LPIS-GIS, administrative controls and sanctions,ONE-OFF,,EUR,-23 916 240,0,0,0,-23 916 240,0,
SE,Decoupled direct aids,2008,weaknesses in the LPIS-GIS, administrative controls and sanctions,ONE-OFF,,EUR,-22 173 168,0,0,0,-22 173 168,0,
,,,,,TOTAL (SE),SEK,-242 067 593,22,0,0,-242 067 593,22,
,,,,,TOTAL (SE),EUR,-46 089 408,0,0,0,-46 089 408,0,
,,,,,TOTAL 6701,CYP,-1 041 198,28,0,0,-1 041 198,28,
,,,,,TOTAL 6701,DKK,-72 203 521,47,-20 253,9,-72 183 267,57,
,,,,,TOTAL 6701,GBP,-1 741 753,4,-663 376,36,-1 078 377,04,
,,,,,TOTAL 6701,SEK,-242 067 593,22,0,0,-242 067 593,22,
,,,,,TOTAL 6701,EUR,-186 570 492,99,-22 073 916,6,-164 496 576,39,

CY,Rural development — Transitional instrument,2006,LPIS deficiencies and weaknesses in on-the-spot controls,ONE-OFF,,EUR,-887 611,15,0,0,-887 611,15,
CY,Rural development — Transitional instrument,2006,non-application of sanctions,ONE-OFF,,EUR,-333 112,47,0,0,-333 112,47,
CY,Rural development — Transitional instrument,2007,LPIS deficiencies and weaknesses in on-the-spot controls,ONE-OFF,,EUR,-420 652,93,0,0,-420 652,93,
CY,Rural development — Transitional instrument,2007,non-application of sanctions,ONE-OFF,,EUR,-135 391,7,0,0,-135 391,7,
,,,,,TOTAL (CY),EUR,-1 776 768,25,0,0,-1 776 768,25,
MT,Rural development — Transitional instrument,2007,weaknesses with respect to LPIS-GIS,ONE-OFF,,EUR,-196 874,7,0,0,-196 874,7,
,,,,,TOTAL (MT),EUR,-196 874,7,0,0,-196 874,7,
PL,Clearance of accounts,2006,material error in the population,ONE-OFF,,EUR,-454 236,65,0,0,-454 236,65,
PL,Rural development — Transitional instrument,2007,Measure E(LFA) — weaknesses in sanction system on Usual Good Farming Practices (UGFP),FLAT RATE,2,0 %,EUR,-5 324 873,0,-5 324 873,0,0,0,
PL,Rural development — Transitional instrument,2007,Measure F (AEM) — weaknesses in sanction system on Usual Good Farming Practices (UGFP),FLAT RATE,2,0 %,EUR,-2 011 045,0,-2 011 045,0,0,0,
PL,Rural development — Transitional instrument,2005,Measure H (afforestation) — lack of an environmental impact assessment in projects below 20ha,FLAT RATE,10,0 %,EUR,-40 254,0,-20 127,0,-20 127,0,
PL,Rural development — Transitional instrument,2006,Measure H (afforestation) -lack of an environmental impact assessment in projects below 20ha,FLAT RATE,10,0 %,EUR,-197 006,0,-98 503,0,-98 503,0,
PL,Rural development — Transitional instrument,2007,Measure H (afforestation) -lack of an environmental impact assessment in projects below 20ha,FLAT RATE,10,0 %,EUR,-164 908,0,-82 454,0,-82 454,0,
,,,,,TOTAL (PL),EUR,-8 192 322,65,-7 537 002,0,-655 320,65,
,,,,,TOTAL 6500,EUR,-10 165 965,6,-7 537 002,0,-2 628 963,6,

CY,Rural Development EAFRD Axis 2 (2007-2013, area-related measures),2008,LPIS deficiencies and weaknesses in on-the-spot controls,ONE-OFF,,EUR,-582 867,03,0,0,-582 867,03,
CY,Rural Development EAFRD Axis 2 (2007-2013, area-related measures),2008,non-application of sanctions,ONE-OFF,,EUR,-234 328,21,0,0,-234 328,21,
CY,Rural Development EAFRD Axis 2 (2007-2013, area-related measures),2009,weaknesses in LPIS-GIS,ONE-OFF,,EUR,-184 341,03,0,0,-184 341,03,
,,,,,TOTAL (CY),EUR,-1 001 536,27,0,0,-1 001 536,27,
DE,Clearance of accounts,2008,materiality breach for the EAFRD non-IACS population,ONE-OFF,,EUR,-696 861,0,0,0,-696 861,0,
,,,,,TOTAL (DE),EUR,-696 861,0,0,0,-696 861,0,
IT,Rural Development EAFRD Axis 2 (2007-2013, area-related measures),2008,deficiencies in LPIS-GIS and in the calculation of sanctions in claim year 2007 taking account of amounts recovered by 30/06/2011 following LPIS update,ONE-OFF,,EUR,-980 405,64,0,0,-980 405,64,
,,,,,TOTAL (IT),EUR,-980 405,64,0,0,-980 405,64,
PT,Clearance of accounts,2007,financial errors in the EAFRD non-IACS populations — most likely error,ONE-OFF,,EUR,-151 837,24,0,0,-151 837,24,
PT,Clearance of accounts,2007,financial errors in the EAFRD non-IACS populations — systematic error,ONE-OFF,,EUR,-69 343,67,0,0,-69 343,67,
PT,Rural Development EAFRD Axis 2 (2007-2013, area-related measures),2007,deficiencies in the scope of the on-the-spot checks in Agri-environment measures (AEM),FLAT RATE,2,0 %,EUR,-381 557,0,0,0,-381 557,0,
PT,Rural Development EAFRD Axis 2 (2007-2013, area-related measures),2007,deficiencies in the scope of the on-the-spot checks in Less-favoured areas (LFA),FLAT RATE,2,0 %,EUR,-116 522,0,0,0,-116 522,0,
,,,,,TOTAL (PT),EUR,-719 259,91,0,0,-719 259,91,
SE,Rural Development EAFRD Axis 2 (2007-2013, area-related measures),2007,weaknesses in the LPIS-GIS, administrative controls and sanctions,ONE-OFF,,EUR,-1 985 365,0,0,0,-1 985 365,0,
SE,Rural Development EAFRD Axis 2 (2007-2013, area-related measures),2008,weaknesses in the LPIS-GIS, administrative controls and sanctions,ONE-OFF,,EUR,-1 316 185,0,0,0,-1 316 185,0,
,,,,,TOTAL (SE),EUR,-3 301 550,0,0,0,-3 301 550,0,
,,,,,TOTAL 6711,EUR,-6 699 612,82,0,0,-6 699 612,82,