Address https://gelex.eu/eli/EU/decision/2010/152@2010-03-11/en

Contents

1. Preamble
2. 1. Article 1
   2. Article 2
3. ANNEX
4. ANNEX BUDGET ITEM 6701 BUDGET ITEM 6500 BUDGET ITEM 6711 BUDGET ITEM 05 07 01 07

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy, and in particular Article 7(4) thereof,

Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy, and in particular Article 31 thereof,

Having consulted the Committee on the Agricultural Funds,

Whereas:

(1) Under Article 7(4) of Regulation (EC) No 1258/1999, and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.

(2) The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.

(3) Under Regulation (EC) No 1258/1999 and Regulation (EC) No 1290/2005, only agricultural expenditure which has been incurred in a way that has not infringed European Union rules may be financed.

(4) In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section, the European Agricultural Guarantee Fund, hereinafter referred to as EAGF, and under the European Agricultural Fund for Rural Development, hereinafter referred to as EAFRD.

(5) The amounts that are not recognised as being chargeable to the EAGGF Guarantee Section, the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States.

(6) As regards the cases covered by this Decision, the assessment of the amounts to be excluded on grounds of non-compliance with European Union rules was notified by the Commission to the Member States in a summary report on the subject.

(7) This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice in cases pending on 30 September 2009 and relating to its content,

HAS ADOPTED THIS DECISION:

Article 1

The expenditure itemised in the Annex hereto that has been incurred by the Member States’ accredited paying agencies and declared under the EAGGF Guarantee Section, under the EAGF or under the EAFRD shall be excluded from European Union financing because it does not comply with European Union rules.

Article 2

This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Kingdom of Denmark, the Federal Republic of Germany, the Republic of Estonia, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Grand Duchy of Luxembourg, the Republic of Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, the Slovak Republic, the Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.

Done at Brussels, 11 March 2010. For the Commission Dacian Cioloş Member of the Commission

ANNEX

ANNEX BUDGET ITEM 6701 BUDGET ITEM 6500 BUDGET ITEM 6711 BUDGET ITEM 05 07 01 07

MS Measure FY Reason for correction Type % Currency Amount Deductions already made Financial impact BE Financial audit — Overshooting 2008 Overshooting of financial ceilings one-off EUR –593,30 –593,30 0,00 Total BE –593,30 –593,30 0,00 BG Financial audit — payment deadlines 2008 Non-respect of payment deadlines one-off EUR –10969,94 –10969,94 0,00 Total BG –10969,94 –10969,94 0,00 CY Direct Payments 2005 Law quality and incorrect timing of on-the-spot checks, deficiencies in GAEC criteria controls Weak general control environment flat-rate 10,00 EUR –756946,49 0,00 –756946,49 Total CY –756946,49 0,00 –756946,49 DE Direct Payments 2006 Wrong application of reductions and exclusions one-off EUR –6712699,14 0,00 –6712699,14 DE Financial audit — payment deadlines 2008 Non-respect of payment deadlines one-off EUR –37390,29 –37390,29 0,00 Total DE –6750089,43 –37390,29 –6712699,14 DK Cross Compliance 2006 Insufficient quantity and quality of key and ancillary controls flat-rate 5,00 DKK –10302438,99 0,00 –10302438,99 DK Cross Compliance 2006 Insufficient quantity and quality of key and ancillary controls one-off DKK –495596,61 0,00 –495596,61 DK Cross Compliance 2007 Compensation following adjustments made by the MS in annual declarations DKK 16823,86 0,00 16823,86 DK Cross Compliance 2007 Insufficient quantity and quality of key and ancillary controls flat-rate 5,00 EUR –2912878,81 0,00 –2912878,81 DK Meat Premiums — Bovines 2003 Insufficient quantity of on-the-spot checks flat-rate 2,00 DKK –8883403,83 0,00 –8883403,83 DK Meat Premiums — Bovines 2005 Insufficient quantity of on-the-spot checks flat-rate 2,00 DKK –40706,28 0,00 –40706,28 DK Meat Premiums — Bovines 2005 Non-respect of definition of suckler cow one-off EUR –229600,00 0,00 –229600,00 DK Meat Premiums — Bovines 2004 Insufficient quantity of on-the-spot checks flat-rate 2,00 DKK –7410,47 0,00 –7410,47 DK Meat Premiums — Bovines 2004 Compensation following adjustments made by the MS in annual declarations EUR 1363,55 0,00 1363,55 DK Meat Premiums — Bovines 2004 Non-respect of definition of suckler cow one-off EUR –164800,00 0,00 –164800,00 DK Meat Premiums — Bovines 2005 Compensation following adjustments made by the MS in annual declarations EUR 2519,93 0,00 2519,93 DK Meat Premiums — Bovines 2006 Compensation following adjustments made by the MS in annual declarations DKK 9238,20 0,00 9238,20 Total DK (EUR) –3303395,33 0,00 –3303395,33 Total DK (DKK) –19703494,12 0,00 –19703494,12 EE Financial audit — Overshooting 2008 Overshooting of financial ceilings one-off EUR –30242,24 –30242,24 0,00 Total EE –30242,24 –30242,24 0,00 ES Clearance of accounts 2004 Unrecoverable debt one-off EUR –12466,39 0,00 –12466,39 ES Cross Compliance 2006 Lack of on-the-spot checks flat-rate 10,00 EUR –2226313,51 0,00 –2226313,51 ES Cross Compliance 2007 Lack of on-the-spot checks flat-rate 10,00 EUR –18615,65 0,00 –18615,65 ES Financial audit — payment deadlines 2008 Non-respect of payment deadlines one-off EUR –3919231,56 –4103814,39 184582,83 ES Financial audit — Overshooting 2008 Ineligible expenditure, milk levy and failure to repay amounts due to cross-compliance one-off EUR 8318,45 8318,45 0,00 ES Financial audit — Overshooting 2008 Overshooting of financial ceilings one-off EUR –823800,98 –823800,98 0,00 ES Fruit and Vegetables — Operational Programmes 2004 Ineligible cost of environmental management of packaging one-off EUR –3929919,02 0,00 –3929919,02 ES Fruit and Vegetables — Operational Programmes 2005 Ineligible cost of environmental management of packaging one-off EUR –14719270,21 0,00 –14719270,21 ES Fruit and Vegetables — Operational Programmes 2006 Ineligible cost of environmental management of packaging one-off EUR –17337716,29 0,00 –17337716,29 ES Fruit and Vegetables — Producer Groups 2003 Ineligible cost of environmental management of packaging one-off EUR –1243226,69 0,00 –1243226,69 ES Fruit and Vegetables — Producer Groups 2003 Weaknesses in the key control (insufficient checks on double funding) flat-rate 5,00 EUR –2130607,74 0,00 –2130607,74 ES Fruit and Vegetables — Producer Groups 2004 Ineligible cost of environmental management of packaging one-off EUR –1096997,97 0,00 –1096997,97 ES Fruit and Vegetables — Producer Groups 2004 Weaknesses in the key control (insufficient checks on double funding) flat-rate 5,00 EUR –2496111,63 0,00 –2496111,63 ES Fruit and Vegetables — Producer Groups 2005 Weaknesses in the key control (insufficient checks on double funding) flat-rate 5,00 EUR –2359546,06 0,00 –2359546,06 ES Fruit and Vegetables — Producer Groups 2006 Weaknesses in the key control (insufficient checks on double funding) flat-rate 5,00 EUR –2148564,48 0,00 –2148564,48 ES Hemp — production aid 1997 Reimbursement following judgment of Court of Justice in the case T-259/05 flat-rate 10,00 EUR 112677,49 0,00 112677,49 ES Hemp — production aid 1998 Reimbursement following judgment of Court of Justice in the case T-259/05 flat-rate 10,00 EUR 290132,36 0,00 290132,36 ES Hemp — production aid 1999 Reimbursement following judgment of Court of Justice in the case T-259/05 flat-rate 10,00 EUR 220,24 0,00 220,24 ES Hemp — production aid 1999 Reimbursement following judgment of Court of Justice in the case T-259/05 flat-rate 25,00 EUR 3135672,08 0,00 3135672,08 ES Hemp — production aid 2000 Reimbursement following judgment of Court of Justice in the case T-259/05 flat-rate 25,00 EUR 1417423,82 0,00 1417423,82 ES Hemp — production aid 2001 Reimbursement following judgment of Court of Justice in the case T-259/05 flat-rate 25,00 EUR 331466,05 0,00 331466,05 ES Hemp — production aid 2002 Reimbursement following judgment of Court of Justice in the case T-259/05 flat-rate 25,00 EUR –1014,83 0,00 –1014,83 Total ES –49167492,52 –4919296,92 –44248195,60 FI Financial audit — Overshooting 2008 Overshooting of financial ceilings one-off EUR –2432,42 –2432,42 0,00 Total FI –2432,42 –2432,42 0,00 FR Clearance of accounts 2002 Debts management: non-recovery of debts one-off EUR –256801,47 0,00 –256801,47 FR Clearance of accounts 2002 Overshooting of ceilings one-off EUR –464310,98 0,00 –464310,98 FR Clearance of accounts 2004 Most likely error one-off EUR –178075,49 0,00 –178075,49 FR Clearance of accounts 2005 Debts management: non-recovery of debts one-off EUR –66012,51 0,00 –66012,51 FR Clearance of accounts 2005 Systematic error one-off EUR –62342,03 0,00 –62342,03 FR Dried Fodder 2005 Insufficient quantity of samples taken and low quality of their examination flat-rate 2,00 EUR –680596,08 0,00 –680596,08 FR Dried Fodder 2006 Insufficient quantity of samples taken and low quality of their examination flat-rate 2,00 EUR –1514646,79 0,00 –1514646,79 FR Dried Fodder 2007 Insufficient quantity of samples taken and low quality of their examination flat-rate 2,00 EUR –849968,48 0,00 –849968,48 FR Fruit and Vegetables — Operational Programmes 2006 Ineligible cost of environmental management of packaging Personnel costs too high Insufficient justification for specific costs of certified plants one-off EUR –205654,66 0,00 –205654,66 FR Fruit and Vegetables — Operational Programmes 2007 Ineligible cost of environmental management of packaging Personnel costs too high Insufficient justification for specific costs of certified plants one-off EUR –4402146,53 0,00 –4402146,53 FR Fruit and Vegetables — Operational Programmes 2008 Ineligible cost of environmental management of packaging Personnel costs too high Insufficient justification for specific costs of certified plants one-off EUR –2250805,13 0,00 –2250805,13 FR Meat Premiums — Bovines 2003 Weaknes on the application of sanctions at national level one-off EUR –2175736,00 0,00 –2175736,00 FR Meat Premiums — Bovines 2004 Weaknes on the application of sanctions at national level one-off EUR –1586850,00 0,00 –1586850,00 FR Meat Premiums — Bovines 2004 Very weak control environment and absence of the suckler cow status of the herd flat-rate 25,00 EUR –1825745,07 0,00 –1825745,07 FR Meat Premiums — Bovines 2004 Very weak control environment flat-rate 10,00 EUR –161858,24 0,00 –161858,24 FR Meat Premiums — Bovines 2005 Very weak control environment and absence of the suckler cow status of the herd flat-rate 25,00 EUR –1835682,64 0,00 –1835682,64 FR Meat Premiums — Bovines 2005 Very weak control environment flat-rate 10,00 EUR –171143,00 0,00 –171143,00 FR Meat Premiums — Bovines 2006 Very weak control environment flat-rate 25,00 EUR –8361,56 0,00 –8361,56 FR Meat Premiums — Bovines 2006 Very weak control environment flat-rate 5,00 EUR –86986,20 0,00 –86986,20 FR Meat Premiums — Bovines 2006 Very weak control environment flat-rate 10,00 EUR –722979,52 0,00 –722979,52 Total FR –19506702,38 0,00 –19506702,38 GB Direct Payments 2006 Incorrect application of reductions and exclusions one-off GBP –8122,33 0,00 –8122,33 GB Direct Payments 2007 Incorrect application of reductions and exclusions one-off GBP –9623,98 0,00 –9623,98 GB Financial audit — payment deadlines 2008 Non-respect of payment deadlines one-off EUR –14180950,72 –14311495,63 130544,91 GB Financial audit — Overshooting 2008 Overshooting of financial ceilings one-off EUR –262732,55 –262732,55 0,00 GB Rural Development EAGGF Axis 2 2005 Weaknesses in key checks and in adminitrative controls Insufficient checks of GAEC criteria and cross-checks with animal database flat-rate 5,00 GBP –36364,00 0,00 –36364,00 GB Rural Development EAGGF Axis 2 2006 Weaknesses in key checks and in adminitrative controls Insufficient checks of GAEC criteria and cross-checks with animal database flat-rate 5,00 GBP –3254010,00 0,00 –3254010,00 Total GB (GBP) –3308120,31 0,00 –3308120,31 Total GB (EUR) –14443683,27 –14574228,18 130544,91 GR Food Aid within the Community 2005 Ineligible costs resulting from late withdrawals and late distribution one-off EUR –1310306,02 0,00 –1310306,02 GR Food Aid within the Community 2006 Ineligible costs resulting from late withdrawals and late distribution one-off EUR –6799511,68 0,00 –6799511,68 GR Food Aid within the Community 2007 Ineligible costs of storage resulting from late withdrawals one-off EUR –220830,34 0,00 –220830,34 GR Fruit and Vegetables — Operational Programmes 2005 Value of Marketed Production (VMP), used for calculating Community aid, wrongly established one-off EUR –38933,40 0,00 –38933,40 GR Fruit and Vegetables — Operational Programmes 2006 Value of Marketed Production (VMP), used for calculating Community aid, wrongly established one-off EUR –127757,63 0,00 –127757,63 GR Fruit and Vegetables — Operational Programmes 2007 Value of Marketed Production (VMP), used for calculating Community aid, wrongly established one-off EUR –148714,80 0,00 –148714,80 GR Cotton 2004 Weak control system. Deficiencies in the control of area and environmental measures flat-rate 5,00 EUR –12022,67 0,00 –12022,67 GR Cotton 2004 Overshooting the production quantities permitted by the Regulations one-off EUR –37392,00 0,00 –37392,00 GR Cotton 2005 Weak control system. Deficiencies in the control of area and environmental measures flat-rate 5,00 EUR –34573887,48 0,00 –34573887,48 GR Cotton 2005 Overshooting the production quantities permitted by the Regulations one-off EUR –1284276,00 0,00 –1284276,00 GR Cotton 2006 Weak control system. Deficiencies in the control of area and environmental measures flat-rate 5,00 EUR –68134305,29 0,00 –68134305,29 GR Cotton 2006 Weak control system. Deficiencies in the control of area and environmental measures one-off EUR –1411287,00 0,00 –1411287,00 GR Olive Oil — Consumption Aid 1996 Reimbursement following judgment of Court of Justice in the case T-243/05 one-off EUR 67626,66 0,00 67626,66 GR Olive Oil — Consumption Aid 1997 Reimbursement following judgment of Court of Justice in the case T-243/05 one-off EUR 116091,92 0,00 116091,92 GR Olive Oil — Consumption Aid 1998 Reimbursement following judgment of Court of Justice in the case T-243/05 one-off EUR 16428,10 0,00 16428,10 GR RD Guarantee (area related measures) 2005 Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks flat-rate 10,00 EUR –8498907,00 0,00 –8498907,00 GR RD Guarantee (area related measures) 2006 Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks flat-rate 5,00 EUR –349453,00 0,00 –349453,00 GR RD Guarantee (area related measures) 2006 Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks flat-rate 10,00 EUR –6168408,00 0,00 –6168408,00 GR RD Guarantee new measures 2005 Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks flat-rate 10,00 EUR –690219,00 0,00 –690219,00 GR RD Guarantee new measures 2006 Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks flat-rate 10,00 EUR –2816729,00 0,00 –2816729,00 Total GR –132422793,63 0,00 –132422793,63 HU Rural Development Guarantee 2005 Reimbursement due to double correction (under Commission Decision 2009/721/EC and recovery order GFO.09.025 concerning TRDI program 2004HU06GDO001) one-off HUF 42638662,00 0,00 42638662,00 Total HU 42638662,00 0,00 42638662,00 IE Dairy premium 2005 Non-application of aid reductions towards farmers lodging their aid applications after deadline one-off EUR –367181,29 0,00 –367181,29 IE Financial audit — payment deadlines 2008 Non-respect of payment deadlines one-off EUR –152676,24 –152676,24 0,00 Total IE –519857,53 –152676,24 –367181,29 IT Financial audit — payment deadlines 2008 Ineligible expenditure one-off EUR –9345,00 –9345,00 0,00 IT Financial audit — payment deadlines 2008 Non-respect of payment deadlines one-off EUR –1877812,65 –1877812,65 0,00 IT Fruit and Vegetables — Operational Programmes 2007 Ineligible expenditure EUR –18750,00 0,00 –18750,00 Total IT –1905907,65 –1887157,65 –18750,00 LU Financial audit — Overshooting 2008 Overshooting of financial ceilings one-off EUR –1273,90 –1273,90 0,00 LU Meat Premiums — Bovines 2001 Lack of adminitrative controls concerning retention period. Lack of on-the-spot controls. Inappropriate calculation of sanctions one-off EUR –18292,47 0,00 –18292,47 LU Meat Premiums — Bovines 2002 Lack of adminitrative controls concerning retention period. Lack of on-the-spot controls. Inappropriate calculation of sanctions one-off EUR –3973,52 0,00 –3973,52 LU Meat Premiums — Bovines 2003 Lack of adminitrative controls concerning retention period. Lack of on-the-spot controls. Inappropriate calculation of sanctions one-off EUR –150184,70 0,00 –150184,70 LU Meat Premiums — Bovines 2004 Lack of adminitrative controls concerning retention period. Lack of on-the-spot controls. Inappropriate calculation of sanctions one-off EUR –190950,23 0,00 –190950,23 Total LU –364674,82 –1273,90 –363400,92 NL Clearance of accounts 2000-04 Tested population errors one-off EUR –481542,94 0,00 –481542,94 NL Clearance of accounts 2004 Tested population errors one-off EUR –46697,81 0,00 –46697,81 NL Clearance of accounts 2005 Tested population errors one-off EUR –402695,00 0,00 –402695,00 NL Export Refunds 2003 Insuficient number of sustitution checks performed flat-rate 2,00 EUR –4037899,76 0,00 –4037899,76 NL Export Refunds 2003 Insuficient number of sustitution checks performed flat-rate 5,00 EUR –4083396,09 0,00 –4083396,09 NL Export Refunds 2004 Insuficient number of sustitution checks performed flat-rate 2,00 EUR –1062605,20 0,00 –1062605,20 NL Export Refunds 2004 Insuficient number of sustitution checks performed flat-rate 5,00 EUR –1193119,34 0,00 –1193119,34 NL Export Refunds 2005 Insuficient number of sustitution checks performed flat-rate 5,00 EUR –31195,10 0,00 –31195,10 NL Financial audit — Overshooting 2007 Overshooting of financial ceilings one-off EUR –914,70 0,00 –914,70 NL Financial audit — Overshooting 2008 Ineligible expenditure one-off EUR –91807,12 –91807,12 0,00 NL Meat Premiums — Bovines 2004 Weaknesses in the management of the herd registers and of the supporting documents flat-rate 2,00 EUR –3214925,84 0,00 –3214925,84 NL Meat Premiums — Bovines 2005 Weaknesses in the management of the herd registers and of the supporting documents flat-rate 2,00 EUR –3559908,74 0,00 –3559908,74 NL Meat Premiums — Bovines 2006 Weaknesses in the management of the herd registers and of the supporting documents flat-rate 2,00 EUR –19171,10 0,00 –19171,10 Total NL –18225878,74 –91807,12 –18134071,62 PL Direct Payments 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 5,00 PLN –1408667,08 0,00 –1408667,08 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 2,70 PLN –18510167,85 0,00 –18510167,85 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 3,00 PLN –87534475,32 0,00 –87534475,32 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 5,00 PLN –80963313,58 0,00 –80963313,58 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 2,20 PLN –12919019,99 0,00 –12919019,99 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 2,50 EUR –23256069,07 0,00 –23256069,07 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 2,70 PLN –24369,25 0,00 –24369,25 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 3,00 EUR –34508,87 0,00 –34508,87 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 flat-rate 5,00 EUR –2293418,87 0,00 –2293418,87 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 flat-rate 5,00 PLN –78434429,08 0,00 –78434429,08 PL Financial audit — Overshooting 2008 Overshooting of financial ceilings one-off EUR 0,00 –1894213,61 1894213,61 Total PL (PLN) –279794442,15 0,00 –279794442,15 Total PL (EUR) –25583996,81 –1894213,61 –23689783,20 SE Cross Compliance 2006 Insufficient quantity and quality of key and ancillary controls flat-rate 5,00 SEK –9218825,98 0,00 –9218825,98 SE Cross Compliance 2007 Insufficient quantity and quality of key and ancillary controls flat-rate 5,00 EUR –2137710,17 0,00 –2137710,17 SE Financial audit — payment deadlines 2008 Non-respect of payment deadlines one-off EUR –35584,38 –35584,38 0,00 SE Financial audit — Overshooting 2008 Overshooting of financial ceilings one-off EUR –44,84 –44,84 0,00 Total SE (SEK) –9218825,98 0,00 –9218825,98 Total SE (EUR) –2173339,39 –35629,22 –2137710,17 MS Programme FY Reason for correction Type % Currency Amount Deductions already made Financial impact SK RD Guarantee (programme 2004 SK 06 GDO 001) 2005 Incorrect control procedure resulting in insufficient controls within chosen samples flat-rate 2,00 EUR –1249561,00 0,00 –1249561,00 SK RD Guarantee (programme 2004 SK 06 GDO 001) 2006 Incorrect control procedure resulting in insufficient controls within chosen samples flat-rate 2,00 EUR –1784419,00 0,00 –1784419,00 SK RD Guarantee (programme 2004 SK 06 GDO 001) 2007 Incorrect control procedure resulting in insufficient controls within chosen samples flat-rate 2,00 EUR –933,00 0,00 –933,00 Total SK –3034913,00 0,00 –3034913,00 MS Programme FY Reason for correction Type % Currency Amount Deductions already made Financial impact GB Rural Development Programme 2007UK06RPO001 2007 Weaknesses in key checks and in adminitrative controls Insufficient checks of GAEC criteria and cross-checks with animal database flat-rate 5,00 EUR –39244,00 0,00 –39244,00 Total GB –39244,00 0,00 –39244,00 MS Programme FY Reason for correction Type % Currency Amount Deductions already made Financial impact HU Financial audit — Overshooting 2008 Ineligible expenditure one-off EUR –5622,81 –5622,81 0,00 HU Financial audit — Overshooting 2008 Overshooting of financial ceilings one-off EUR 21511,01 –5432,55 26943,56 Total HU (EUR) 15888,20 –11055,36 26943,56 PT Direct Payments 2004 Reimbursement following judgment of Court of Justice in the case T-50/07 one-off EUR 1983698,00 0,00 1983698,00 PT Flax — Production Aid 2001 Reimbursement following judgment of Court of Justice in the case T-183/06 one-off EUR 3135348,71 3135348,71 Total PT 5119046,71 0,00 5119046,71

Versions

1. 2010-03-11

Cited by

• Commission Implementing Decision of 20 July 2011 correcting Decision 2010/152/EU excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2011) 5139) (Only the Polish text is authentic) (2011/447/EU) Decision · Grade B

  By Decision 2010/152/EU the Commission excluded from European Union financing a total amount of PLN 279794442,15 and EUR 25583996,81 including in particular PLN 180448032,62 incurred by Poland for area-related rural development measures in the 2000-2006 programming period. However, the Annex to that Decision erroneously identified that amount to be charged to budget item 6701Clearance of EAGF accounts — assigned revenue. Rather, as that correction concerned the expenditures under the Temporary Rural Development Instrument (TRDI), it should have been charged to budget item 6500Financial correct

• Commission Implementing Decision of 20 July 2011 correcting Decision 2010/152/EU excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2011) 5139) (Only the Polish text is authentic) (2011/447/EU) Decision · Grade B

  Decision 2010/152/EU should therefore be corrected accordingly,

• Commission Implementing Decision of 20 July 2011 correcting Decision 2010/152/EU excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2011) 5139) (Only the Polish text is authentic) (2011/447/EU) Decision · Grade B

  All entries in the Annex to Decision 2010/152/EU concerning Poland shall be replaced by those set out in the Annex to this Decision.