ANNEX

Budget Item: 6701
MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact
GR | Export refunds — Non-Annex I | 2008 | Lack of instructions related to the Regulation (EC) No 952/2006 | FLAT RATE | 5,00 % | EUR | – 13 507,0 | 0,00 | – 13 507,0
| Export refunds — Sugar and isoglucose | 2008 | Lack of instructions related to the Regulation (EC) No 952/2006 | FLAT RATE | 5,00 % | EUR | – 47 747,49 | 0,00 | – 47 747,49
| _Recoveries | 2009 | Lack of instructions related to the Regulation (EC) No 952/2006 | FLAT RATE | 2,00 % | EUR | – 872 542,52 | 0,00 | – 872 542,52
| _Recoveries | 2010 | Lack of instructions related to the Regulation (EC) No 952/2006 | FLAT RATE | 2,00 % | EUR | – 845 323,17 | 0,00 | – 845 323,17
| Wine — planting rights | | Reimbursement following judgement of Court of Justice in case T-367/12 | ONE-OFF | 0,00 % | EUR | 21 336 120,0 | 0,00 | 21 336 120,0
GR | Other Direct Aid — Article 68-72 of Regulation (EC) No 73/2009 | 2011 | Non-achievement of the regulatory control rate, deficiencies in the timing and non-respect of the regulatory minimum rate of on-the-spot checks for the sheep and goat aid | FLAT RATE | 2,00 % | EUR | – 476 400,54 | 0,00 | – 476 400,54
GR | Decoupled Direct Aids | 2009 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 2,00 % | EUR | – 34 622 028,32 | – 68 359,28 | – 34 553 669,04
| Other Direct Aids | 2009 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 5,00 % | EUR | – 11 294 787,52 | – 97 073,53 | – 11 197 713,99
| Decoupled Direct Aids | 2009 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 10,00 % | EUR | – 32 548 736,62 | – 64 265,67 | – 32 484 470,95
| Other Direct Aids | 2009 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 100,00 % | EUR | 0,00 | – 132 067,09 | 132 067,09
| Decoupled Direct Aids | 2010 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 2,00 % | EUR | 6 274,63 | 12,55 | 6 262,08
| Other Direct Aids | 2010 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 5,00 % | EUR | 27,37 | 0,05 | 27,32
| Decoupled Direct Aids | 2010 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 10,00 % | EUR | 5 898,88 | 11,80 | 5 887,08
GR | Financial audit — Overshooting | 2011 | Exceeding of financial ceilings | ONE-OFF | 0,00 % | EUR | – 21 940,77 | – 21 940,77 | 0,00
| Financial audit — Late payments and payment deadlines | 2011 | Late payments | ONE-OFF | 0,00 % | EUR | – 1 617 403,78 | – 1 751 757,38 | 134 353,6
| | | | | Total GR: | EUR | – 61 012 096,85 | – 2 135 439,32 | – 58 876 657,53
MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact
IE | Fruit and Vegetables —Operational Programmes | 2009 | Absence of checks on compliance with recognition criteria | FLAT RATE | 10,00 % | EUR | – 477 165,2 | 0,00 | – 477 165,2
| Fruit and Vegetables — Operational Programmes | 2010 | Absence of checks on compliance with recognition criteria | FLAT RATE | 10,00 % | EUR | – 578 539,13 | 0,00 | – 578 539,13
| | | | | Total IE: | EUR | – 1 055 704,33 | 0,00 | – 1 055 704,33
MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact
SI | Sugar — Restructuring Fund | 2009 | Silos still present at the premises of the sugar factory | ONE-OFF | 0,00 % | EUR | – 8 700 815,25 | 0,00 | – 8 700 815,25
| | | | | Total SI: | EUR | – 8 700 815,25 | 0,00 | – 8 700 815,25

Totals by Budget Item: 6701
Amount | Deductions | Financial Impact
– 70 768 616,43 | – 2 135 439,32 | – 68 633 177,11

Budget Item: 6711
MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact
GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in the LPIS and on-the-spot-checks, 2nd pillar, CY 2008 | FLAT RATE | 5,00 % | EUR | – 5 007 867,36 | – 2 318 055,75 | – 2 689 811,61
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses in the LPIS and on-the-spot-checks, 2nd pillar, CY 2008 | FLAT RATE | 5,00 % | EUR | – 5 496 524,54 | – 270 175,45 | – 5 226 349,09
| | | | | Total GR: | EUR | – 10 504 391,9 | – 2 588 231,2 | – 7 916 160,7

Totals by Budget Item: 6711
Amount | Deductions | Financial Impact
– 10 504 391,9 | – 2 588 231,2 | – 7 916 160,7