| MS | Measure | Financial Year | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
|---|
| BE | Certification | 2009 | ineligible expenditure | ONE-OFF | | EUR | -4 742,94 | -4 742,94 | 0,0 |
| BE | Financial audit - Late payments and payment deadlines | 2009 | late payments | ONE-OFF | | EUR | -364 960,7 | -364 960,7 | 0,0 |
| BE Total | EUR | -369 703,64 | -369 703,64 | 0,0 |
| CY | Financial audit - Overshooting | 2010 | Exceeding of financial ceilings | ONE-OFF | | EUR | -24 368,21 | -24 368,21 | 0,0 |
| CY | Cross Compliance | 2006 | Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005) | FLAT RATE | 5,0 % | CYP | -11 620,7 | -1 561,8 | -10 058,9 |
| CY | Cross Compliance | 2007 | Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005) | FLAT RATE | 5,0 % | EUR | -180,84 | 0,0 | -180,84 |
| CY | Cross Compliance | 2007 | Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006) | FLAT RATE | 5,0 % | EUR | -50 451,34 | -7 171,08 | -43 280,26 |
| CY | Cross Compliance | 2008 | Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005) | FLAT RATE | 5,0 % | EUR | -0,23 | 0,0 | -0,23 |
| CY | Cross Compliance | 2008 | Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006) | FLAT RATE | 5,0 % | EUR | -13,68 | 0,0 | -13,68 |
| CY | Cross Compliance | 2008 | Good Agricultural and Environmental Conditions not defined (claim year 2007) | FLAT RATE | 2,0 % | EUR | -38 733,21 | -4 646,06 | -34 087,15 |
| CY | Cross Compliance | 2009 | Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006) | FLAT RATE | 5,0 % | EUR | -0,13 | 0,0 | -0,13 |
| CY | Cross Compliance | 2009 | Good Agricultural and Environmental Conditions not defined (claim year 2007) | FLAT RATE | 2,0 % | EUR | -18,9 | 0,0 | -18,9 |
| CY Total | CYP | -11 620,7 | -1 561,8 | -10 058,9 |
| CY Total | EUR | -113 766,55 | -36 185,35 | -77 581,19 |
| CZ | Financial audit - Overshooting | 2010 | exceeding of ceilings | ONE-OFF | | EUR | -11 170,27 | -11 170,27 | 0,0 |
| CZ Total | EUR | -11 170,27 | -11 170,27 | 0,0 |
| DE | Clearance of accounts - Conformity Clearance | 2010 | Reduction in accordance with clearance decision | ONE-OFF | | EUR | -7 108 483,29 | -7 108 483,29 | 0,0 |
| DE | Certification | 2008 | total error exceeding the level of materiality (EAGF Annex III population) | ONE-OFF | | EUR | -36 170,39 | 0,0 | -36 170,39 |
| DE Total | EUR | -7 144 653,68 | -7 108 483,29 | -36 170,39 |
| DK | Financial audit - Overshooting | 2010 | Exceeding of financial ceilings | ONE-OFF | | EUR | -898,56 | -898,56 | 0,0 |
| DK Total | EUR | -898,56 | -898,56 | 0,0 |
| EE | Financial audit - Late payments and payment deadlines | 2010 | Late payments | ONE-OFF | | EUR | -10 003,08 | -10 003,08 | 0,0 |
| EE Total | EUR | -10 003,08 | -10 003,08 | 0,0 |
| ES | Financial audit - Overshooting | 2010 | exceeding of financial ceilings | ONE-OFF | | EUR | -2 626 687,43 | -2 626 687,43 | 0,0 |
| ES | Financial audit - Late payments and payment deadlines | 2010 | late payments | ONE-OFF | | EUR | -4 646 885,25 | -4 646 885,25 | 0,0 |
| ES | Milk - Quota | 2010 | recovery of milk levy | ONE-OFF | | EUR | 697 302,87 | 697 302,87 | 0,0 |
| ES | Certification | 2007 | Systematic errors (EAGF non-IACS population) | ONE-OFF | | EUR | -125 570,62 | 0,0 | -125 570,62 |
| ES | Certification | 2008 | Problems concerning mainly material and known errors in the accounts and/ or debtors (EAGF) | ONE-OFF | | EUR | -27 516,38 | 0,0 | -27 516,38 |
| ES | Certification | 2008 | ineligible expenditure | ONE-OFF | | EUR | -242 423,55 | 0,0 | -242 423,55 |
| ES | Financial audit - Overshooting | 2008 | overshooting of financial ceilings | ONE-OFF | | EUR | -691 056,57 | 0,0 | -691 056,57 |
| ES | Fruit and Vegetables - Tomato Processing | 2006 | ineligible expenditure - the interests paid following non-respect of payment deadlines | ONE-OFF | | EUR | -2 336,2 | 0,0 | -2 336,2 |
| ES | Export refunds - other | 2006 | ineligible expenditure - the interests paid following non-respect of payment deadlines | ONE-OFF | | EUR | -148,25 | 0,0 | -148,25 |
| ES | Fruit and Vegetables - Operational Programmes | 2007 | ineligible expenditure - the interests paid following non-respect of payment deadlines | ONE-OFF | | EUR | -20 720,15 | 0,0 | -20 720,15 |
| ES | _Recoveries | 2006 | ineligible expenditure - the interests paid following non-respect of payment deadlines | ONE-OFF | | EUR | -221 965,92 | 0,0 | -221 965,92 |
| ES | _Recoveries | 2007 | ineligible expenditure - the interests paid following non-respect of payment deadlines | ONE-OFF | | EUR | -133 057,74 | 0,0 | -133 057,74 |
| ES Total | EUR | -8 041 065,19 | -6 576 269,81 | -1 464 795,38 |
| FI | Financial audit - Late payments and payment deadlines | 2010 | late payments | ONE-OFF | | EUR | -11 361,66 | -11 361,66 | 0,0 |
| FI Total | EUR | -11 361,66 | -11 361,66 | 0,0 |
| GB | Financial audit - Overshooting | 2010 | Exceeding of ceilings | ONE-OFF | | EUR | -9 281,94 | -9 281,94 | 0,0 |
| GB | Financial audit - Late payments and payment deadlines | 2010 | late payments | ONE-OFF | | EUR | -1 456 625,58 | -1 456 625,58 | 0,0 |
| 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 | 5,0 % | EUR | -7 271 825,45 | -195 560,21 | -7 076 265,24 |
| 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 | 5,0 % | EUR | 14 207,12 | 0,0 | 14 207,12 |
| 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 | 5,0 % | EUR | -10 469 049,05 | -90 522,67 | -10 378 526,39 |
| 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 | 5,0 % | EUR | 7 219,27 | -496,31 | 7 715,58 |
| 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 | 5,0 % | EUR | -12 452,64 | -12 759,95 | 307,3 |
| 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 | 5,0 % | EUR | -10 396 466,7 | 0,0 | -10 396 466,7 |
| 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 | 5,0 % | EUR | -18 620,64 | 0,0 | -18 620,64 |
| GB Total | EUR | -29 612 895,62 | -1 765 246,65 | -27 847 648,97 |
| 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 | -2 405 065,12 | 0,0 | -2 405 065,12 |
| 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 | -2 838 373,29 | 0,0 | -2 838 373,29 |
| HU | Financial audit - Late payments and payment deadlines | 2010 | Late payments | ONE-OFF | | EUR | -21 609,3 | -21 609,3 | 0,0 |
| HU Total | EUR | -5 265 047,71 | -21 609,3 | -5 243 438,41 |
| IE | Financial audit - Late payments and payment deadlines | 2010 | late payments | ONE-OFF | | EUR | -95 332,91 | -95 332,91 | 0,0 |
| IE | Public Storage - Sugar | 2005 | not meeting the regulatory minimum control level | FLAT RATE | 5,0 % | EUR | -983,0 | 0,0 | -983,0 |
| IE | Public Storage - Sugar | 2006 | not meeting the regulatory minimum control level | FLAT RATE | 5,0 % | EUR | -3 392,0 | 0,0 | -3 392,0 |
| IE | RD Guarantee Accompanying Measures (area related measures) | 2002 | alleged misapplication of agricultural funds (olaf case of/2007/0586) | ONE-OFF | | EUR | -101 731,0 | 0,0 | -101 731,0 |
| IE | RD Guarantee Accompanying Measures (area related measures) | 2003 | alleged misapplication of agricultural funds (olaf case of/2007/0586) | ONE-OFF | | EUR | -8 697,0 | 0,0 | -8 697,0 |
| IE | RD Guarantee Accompanying Measures (area related measures) | 2004 | alleged misapplication of agricultural funds (olaf case of/2007/0586) | ONE-OFF | | EUR | -8 697,0 | 0,0 | -8 697,0 |
| IE | RD Guarantee Accompanying Measures (area related measures) | 2005 | alleged misapplication of agricultural funds (olaf case of/2007/0586) | ONE-OFF | | EUR | -8 697,0 | 0,0 | -8 697,0 |
| IE | Rural Development EAGGF (2000-2006) - Area related measures | 2006 | alleged misapplication of agricultural funds (olaf case of/2007/0586) | ONE-OFF | | EUR | -8 697,0 | 0,0 | -8 697,0 |
| IE Total | EUR | -236 226,91 | -95 332,91 | -140 894,0 |
| IT | Financial audit - Late payments and payment deadlines | 2007 | non-respect of payment deadlines | ONE-OFF | | EUR | -27 293 119,72 | -27 293 119,72 | 0,0 |
| IT | Financial audit - Overshooting | 2009 | Exceeding of ceilings | ONE-OFF | | EUR | -207 254,09 | -207 254,09 | 0,0 |
| IT | Financial audit - Late payments and payment deadlines | 2009 | Non-respect of payment deadlines | ONE-OFF | | EUR | -2 543 462,81 | -2 543 462,81 | 0,0 |
| IT | Olive Oil - Production Aid | 2005 | weaknesses in the controls of mills and compatibility of yields | ONE-OFF | | EUR | -10 702 915,0 | 0,0 | -10 702 915,0 |
| IT | Olive Oil - Production Aid | 2006 | weaknesses in the controls of mills and compatibility of yields | ONE-OFF | | EUR | -10 752 842,0 | 0,0 | -10 752 842,0 |
| IT Total | EUR | -51 499 593,62 | -30 043 836,62 | -21 455 757,0 |
| LT | Direct Payments | 2006 | Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis | FLAT RATE | 2,0 % | LTL | -7 134 543,98 | 0,0 | -7 134 543,98 |
| LT | Decoupled Direct Aids | 2007 | Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis | FLAT RATE | 2,0 % | EUR | -2 564 280,33 | 0,0 | -2 564 280,33 |
| LT | Decoupled Direct Aids | 2008 | Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis | FLAT RATE | 2,0 % | EUR | -1 133,57 | 0,0 | -1 133,57 |
| LT Total | LTL | -7 134 543,98 | 0,0 | -7 134 543,98 |
| LT Total | EUR | -2 565 413,9 | 0,0 | -2 565 413,9 |
| 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 | 5,0 % | MTL | -498,47 | 0,0 | -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 | 5,0 % | EUR | -1,52 | 0,0 | -1,52 |
| MT Total | MTL | -498,47 | 0,0 | -498,47 |
| MT Total | EUR | -1,52 | 0,0 | -1,52 |
| NL | Other Direct Aid - Bovines | 2007 | Non application of sanctions in the case of potentially eligible animals | ONE-OFF | | EUR | -918 301,0 | 0,0 | -918 301,0 |
| NL | Other Direct Aid - Bovines | 2008 | Non application of sanctions in the case of potentially eligible animals | ONE-OFF | | EUR | -629 514,0 | 0,0 | -629 514,0 |
| 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 | 10,0 % | EUR | -1 943 408,16 | -15 542,27 | -1 927 865,89 |
| 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 | 10,0 % | EUR | -3 585,0 | 0,0 | -3 585,0 |
| 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 | 10,0 % | EUR | -4 741 138,56 | -42 883,69 | -4 698 254,87 |
| NL | Cross Compliance | 2008 | Deficient sanctioning system/ Claim year 2007 first pillar | FLAT RATE | 10,0 % | EUR | -7 793 074,54 | -50 000,63 | -7 743 073,9 |
| 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 | 10,0 % | EUR | -9 280,51 | 0,0 | -9 280,51 |
| NL | Cross Compliance | 2009 | Deficient sanctioning system/ Claim year 2007 first pillar | FLAT RATE | 10,0 % | EUR | -68 832,59 | 0,0 | -68 832,59 |
| NL Total | EUR | -16 107 134,37 | -108 426,6 | -15 998 707,77 |
| PL | Certification | 2008 | non-refunded recoveries (EAGF population) | ONE-OFF | | PLN | -1 245 393,63 | 0,0 | -1 245 393,63 |
| PL Total | PLN | -1 245 393,63 | 0,0 | -1 245 393,63 |
| PT | Fruit and Vegetables - Operational Programmes | 2006 | deficiencies in the environmental management of packaging | ONE-OFF | | EUR | -1 208,26 | 0,0 | -1 208,26 |
| PT | Fruit and Vegetables - Operational Programmes | 2006 | incorrect calculation of the value of the market production | ONE-OFF | | EUR | -3 563,04 | 0,0 | -3 563,04 |
| PT | Fruit and Vegetables - Operational Programmes | 2007 | incorrect calculation of the value of the market production | ONE-OFF | | EUR | -5 197,21 | 0,0 | -5 197,21 |
| PT | Fruit and Vegetables - Operational Programmes | 2007 | incorrect calculation of the value of the market production | ONE-OFF | | EUR | -14 841,09 | 0,0 | -14 841,09 |
| PT | Fruit and Vegetables - Operational Programmes | 2008 | incorrect calculation of the value of the market production | ONE-OFF | | EUR | -3 380,72 | 0,0 | -3 380,72 |
| PT | Fruit and Vegetables - Operational Programmes | 2008 | incorrect calculation of the value of the market production | ONE-OFF | | EUR | -9 920,19 | 0,0 | -9 920,19 |
| PT Total | EUR | -38 110,51 | 0,0 | -38 110,51 |
| SE | Financial audit - Overshooting | 2010 | Exceeding of financial ceilings | ONE-OFF | | EUR | -15 111,28 | -15 111,28 | 0,0 |
| SE | Financial audit - Late payments and payment deadlines | 2010 | Late payments | ONE-OFF | | EUR | -29 000,06 | -29 000,06 | 0,0 |
| SE | Other Direct Aid - Bovines | 2007 | Non application of sanctions regarding potentially eligible animals | ONE-OFF | | EUR | -34 718,0 | 0,0 | -34 718,0 |
| SE | Other Direct Aid - Bovines | 2008 | Non application of sanctions regarding potentially eligible animals | ONE-OFF | | EUR | -72 854,0 | 0,0 | -72 854,0 |
| SE Total | EUR | -151 683,34 | -44 111,34 | -107 572,0 |
| 6 7 0 1 Total | CYP | -11 620,7 | -1 561,8 | -10 058,9 |
| 6 7 0 1 Total | LTL | -7 134 543,98 | 0,0 | -7 134 543,98 |
| 6 7 0 1 Total | MTL | -498,47 | 0,0 | -498,47 |
| 6 7 0 1 Total | PLN | -1 245 393,63 | 0,0 | -1 245 393,63 |
| 6 7 0 1 Total | EUR | -121 178 730,12 | -46 202 639,08 | -74 976 091,04 |