COMMISSION IMPLEMENTING DECISION

of 9 July 2014

on 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(2014) 4479)

(only the Czech, Danish, Dutch, English, Finnish, French, German, Hungarian, Italian, Latvian, Polish, Portuguese, Slovenian, Spanish and Swedish texts are authentic)

(2014/458/EU)

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(1), 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(2), 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 EAGF and the 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 twenty-four 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 15 March 2014 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 Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Latvia, Hungary, the Republic of Poland, the Portuguese Republic, the Republic of Slovenia, the Republic of Finland, the Kingdom of Sweden, the United Kingdom of Great Britain and Northern Ireland.

Done at Brussels, 9 July 2014.

For the Commission

Dacian CIOLOȘ

Member of the Commission

(1)

OJ L 160, 26 6 1999, p. 103

(2)

OJ L 209, 11 8 2005, p. 1

ANNEX

MS	Measure	Financial Year	Reason	Type	%	Currency	Amount	Deductions	Financial impact
BUDGET ITEM: 6701
BE	Other Direct Aid — Bovines	2010	Payments for ineligible animals and incorrect application of sanctions	ONE– OFF		EUR	– 133 335,00	0,00	– 133 335,00
BE	Other Direct Aid — Bovines	2011	Payments for ineligible animals and incorrect application of sanctions	ONE– OFF		EUR	– 62 275,00	0,00	– 62 275,00
BE	Other Direct Aid — Bovines	2012	Payments for ineligible animals and incorrect application of sanctions	ONE– OFF		EUR	– 110 550,00	0,00	– 110 550,00
TOTAL BE						EUR	– 306 160,00	0,00	– 306 160,00
CZ	Other Direct Aid — Article 68– 72 of Reg 73/2009	2011	Undue payments and non– application of reductions/exclusions for animals with irregularities	ONE– OFF		EUR	– 4 195,16	0,00	– 4 195,16
CZ	Other Direct Aid — Article 68– 72 of Reg 73/2009	2012	Undue payments and non– application of reductions/exclusions for animals with irregularities	ONE– OFF		EUR	– 68,74	0,00	– 68,74
TOTAL CZ						EUR	– 4 263,90	0,00	– 4 263,90
DE	Decoupled Direct Aids	2008	lack of extrapolation in case of overdeclaration below 3 %	ONE– OFF		EUR	– 106 694,14	0,00	– 106 694,14
DE	Decoupled Direct Aids	2009	lack of extrapolation in case of overdeclaration below 3 %	ONE– OFF		EUR	– 104 776,14	0,00	– 104 776,14
DE	Decoupled Direct Aids	2009	deficiencies in the measurement tolerance	ONE– OFF		EUR	– 56 327,48	0,00	– 56 327,48
DE	Decoupled Direct Aids	2010	lack of extrapolation in case of overdeclaration below 3 %	ONE– OFF		EUR	– 72 254,33	0,00	– 72 254,33
DE	Decoupled Direct Aids	2010	deficiencies in the measurement tolerance	ONE– OFF		EUR	– 56 781,05	0,00	– 56 781,05
TOTAL DE						EUR	– 396 833,14	0,00	– 396 833,14
DK	Decoupled Direct Aids	2011	On– the– spot check weaknesses	FLAT RATE	2,00 %	EUR	– 1 529 693,10	0,00	– 1 529 693,10
DK	Decoupled Direct Aids	2011	Retroactive recoveries and incorrect treatment of payment entitlements	ONE– OFF		EUR	– 69 494,00	0,00	– 69 494,00
DK	Decoupled Direct Aids	2012	On– the– spot check weaknesses	FLAT RATE	2,00 %	EUR	– 1 489 167,20	0,00	– 1 489 167,20
DK	Decoupled Direct Aids	2012	Retroactive recoveries and incorrect treatment of payment entitlements	ONE– OFF		EUR	– 3 654,00	0,00	– 3 654,00
TOTAL DK						EUR	– 3 092 008,30	0,00	– 3 092 008,30
ES	Fishery Measures	2004	Not conclusive administrative controls, deficiencies in on– the– spot controls and external audit	FLAT RATE	5,00 %	EUR	– 185 468,74	0,00	– 185 468,74
ES	Fishery Measures	2005	Not conclusive administrative controls, deficiencies in on– the– spot controls and external audit	FLAT RATE	5,00 %	EUR	– 253 547,34	0,00	– 253 547,34
ES	Fishery Measures	2006	Not conclusive administrative controls, deficiencies in on– the– spot controls and external audit	FLAT RATE	2,00 %	EUR	– 117 708,85	0,00	– 117 708,85
ES	Decoupled Direct Aids	2010	Weaknesses in the administrative controls, on– the– spot checks and recoveries	ONE– OFF		EUR	– 53 541,40	0,00	– 53 541,40
ES	Decoupled Direct Aids	2011	Weaknesses in the administrative controls, on– the– spot checks and recoveries	ONE– OFF		EUR	– 368,20	0,00	– 368,20
ES	Cross Compliance	2009	Leniency of the sanctioning system, CY2008	ONE– OFF		EUR	– 191 873,53	– 383,75	– 191 489,78
ES	Cross Compliance	2009	Partial and ineffective check of many SMRs, CY2008	FLAT RATE	2,00 %	EUR	– 790 454,36	– 218,52	– 790 235,84
ES	Cross Compliance	2009	Partial and ineffective check of many SMRs, CY2010	FLAT RATE	2,00 %	EUR	– 24 049,41	0,00	– 24 049,41
ES	Cross Compliance	2010	Partial and ineffective check of many SMRs, CY2008	FLAT RATE	2,00 %	EUR	– 638,55	0,00	– 638,55
ES	Cross Compliance	2010	Partial and ineffective check of many SMRs, CY2009	FLAT RATE	2,00 %	EUR	– 781 951,76	– 1 002,96	– 780 948,80
ES	Cross Compliance	2010	Partial and ineffective check of many SMRs, CY2010	FLAT RATE	2,00 %	EUR	– 30,92	0,00	– 30,92
ES	Cross Compliance	2011	Partial and ineffective check of many SMRs, CY2008	FLAT RATE	2,00 %	EUR	– 117,27	0,00	– 117,27
ES	Cross Compliance	2011	Partial and ineffective check of many SMRs, CY2009	FLAT RATE	2,00 %	EUR	– 570,44	0,00	– 570,44
ES	Cross Compliance	2011	Partial and ineffective check of many SMRs, CY2010	FLAT RATE	2,00 %	EUR	– 824 194,02	0,00	– 824 194,02
TOTAL ES						EUR	– 3 224 514,79	– 1 605,23	– 3 222 909,56
FI	Decoupled Direct Aids	2010	Weaknesses in LPIS, on– the– spot checks and calculation of reductions	ONE– OFF		EUR	– 289 992,10	0,00	– 289 992,10
FI	Decoupled Direct Aids	2011	Weaknesses in LPIS, on– the– spot checks and calculation of reductions	ONE– OFF		EUR	– 961 208,71	0,00	– 961 208,71
FI	Decoupled Direct Aids	2012	Weaknesses in LPIS, on– the– spot checks and calculation of reductions	ONE– OFF		EUR	– 1 384 610,18	0,00	– 1 384 610,18
TOTAL FI						EUR	– 2 635 810,99	0,00	– 2 635 810,99
FR	Milk — Schoolmilk	2009	late on– the– spot control for School milk scheme (school year 2008– 2009)	FLAT RATE	5,00 %	EUR	– 290 282,58	0,00	– 290 282,58
FR	Milk — Schoolmilk	2010	late on– the– spot control for School milk scheme (school year 2008– 2009)	FLAT RATE	5,00 %	EUR	– 351 047,94	0,00	– 351 047,94
FR	Milk — Schoolmilk	2011	late on– the– spot control for School milk scheme (school year 2008– 2009)	FLAT RATE	5,00 %	EUR	– 1 610,58	0,00	– 1 610,58
FR	Milk — Schoolmilk	2012	late on– the– spot control for School milk scheme (school year 2008– 2009)	FLAT RATE	5,00 %	EUR	– 474,30	0,00	– 474,30
FR	Entitlements	2010	irregular allocations of the national reserve and consolidation of the forage areas	FLAT RATE	10,00 %	EUR	– 5 938 076,49	0,00	– 5 938 076,49
FR	Entitlements	2010	irregular allocations of the national reserve and consolidation of the forage areas	ONE– OFF		EUR	– 2 584 040,40	0,00	– 2 584 040,40
FR	Entitlements	2011	irregular allocations of the national reserve and consolidation of the forage areas	FLAT RATE	10,00 %	EUR	– 3 176 345,75	0,00	– 3 176 345,75
FR	Entitlements	2011	irregular allocations of the national reserve and consolidation of the forage areas	ONE– OFF		EUR	– 2 584 032,47	0,00	– 2 584 032,47
FR	Entitlements	2012	irregular allocations of the national reserve and consolidation of the forage areas	FLAT RATE	10,00 %	EUR	– 3 176 345,75	0,00	– 3 176 345,75
FR	Entitlements	2012	irregular allocations of the national reserve and consolidation of the forage areas	ONE– OFF		EUR	– 2 584 031,62	0,00	– 2 584 031,62
TOTAL FR						EUR	– 20 686 287,88	0,00	– 20 686 287,88
GB	Decoupled Direct Aids	2011	Weaknesses in LPIS and on– the– spot checks	ONE– OFF		EUR	– 2 563 473,00	0,00	– 2 563 473,00
TOTAL GB						EUR	– 2 563 473,00	0,00	– 2 563 473,00
IT	Fruit and Vegetables — Tomato Processing	2008	Weaknesses in administrative and accounting checks; No reconciling records held by producer organisations and processors with the accounts required under national law	FLAT RATE	5,00 %	EUR	– 2 332 156,30	– 932 862,52	– 1 399 293,78
IT	Fruit and Vegetables — Tomato Processing	2010	Weaknesses in administrative and accounting checks; No reconciling records held by producer organisations and processors with the accounts required under national law	FLAT RATE	5,00 %	EUR	720,02	0,00	720,02
IT	Irregularities	2012	Lack of information on the undertaken recovery actions	ONE– OFF		EUR	– 2 362 005,73	0,00	– 2 362 005,73
IT	Irregularities	2012	Negligence in the recovery procedure	ONE– OFF		EUR	– 1 283 164,95	0,00	– 1 283 164,95
IT	Irregularities	2012	Non– reporting in Annex III	ONE– OFF		EUR	– 1 460 976,88	0,00	– 1 460 976,88
TOTAL IT						EUR	– 7 437 583,84	– 932 862,52	– 6 504 721,32
LV	Decoupled Direct Aids	2011	Weaknesses following the obvious errors and in the on– the– spot checks with errors below 3 %	ONE– OFF		EUR	– 15 324,30	0,00	– 15 324,30
LV	Decoupled Direct Aids	2012	Weaknesses following the obvious errors and in the on– the– spot checks with errors below 3 %	ONE– OFF		EUR	– 3 399,21	0,00	– 3 399,21
LV	Cross Compliance	2009	4 GAEC not defined, incorrect calculation of sanction, CY 2008	FLAT RATE	5,00 %	EUR	– 254 163,51	0,00	– 254 163,51
LV	Cross Compliance	2010	2 GAEC not defined, deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2009	FLAT RATE	2,00 %	EUR	– 181 777,79	0,00	– 181 777,79
LV	Cross Compliance	2010	4 GAEC not defined, incorrect calculation of sanction, CY 2008	FLAT RATE	5,00 %	EUR	– 179,81	0,00	– 179,81
LV	Cross Compliance	2011	2 GAEC not defined, deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2009	FLAT RATE	2,00 %	EUR	– 100,05	0,00	– 100,05
LV	Cross Compliance	2011	4 GAEC not defined, incorrect calculation of sanction, CY 2008	FLAT RATE	5,00 %	EUR	14,86	0,00	14,86
LV	Cross Compliance	2011	Deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2010	ONE– OFF		EUR	– 2 230,28	0,00	– 2 230,28
LV	Cross Compliance	2012	2 GAEC not defined, deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2009	FLAT RATE	2,00 %	EUR	– 0,19	0,00	– 0,19
TOTAL LV						EUR	– 457 160,28	0,00	– 457 160,28
SE	Decoupled Direct Aids	2010	Weaknesses in LPIS, CY 2009	ONE– OFF		EUR	– 1 117 986,60	0,00	– 1 117 986,60
SE	Decoupled Direct Aids	2011	Weaknesses in LPIS, CY 2010	ONE– OFF		EUR	– 15 591,00	0,00	– 15 591,00
TOTAL SE						EUR	– 1 133 577,60	0,00	– 1 133 577,60
SI	Decoupled Direct Aids	2010	Weakness in verification of small parcels to respect the definition of agricultural parcels	FLAT RATE	5,00 %	EUR	– 85 780,08	– 2 203,29	– 83 576,79
SI	Decoupled Direct Aids	2010	Non– extrapolation of control result in case of difference below 3 %	ONE– OFF		EUR	– 1 771,90	– 10,97	– 1 760,93
SI	Decoupled Direct Aids	2011	Weakness in verification of small parcels to respect the definition of agricultural parcels	FLAT RATE	5,00 %	EUR	– 115 956,46	0,00	– 115 956,46
SI	Decoupled Direct Aids	2011	Non– extrapolation of control result in case of difference below 3 %	ONE– OFF		EUR	– 6 376,67	– 7,62	– 6 369,05
SI	Decoupled Direct Aids	2012	Weakness in verification of small parcels to respect the definition of agricultural parcels	FLAT RATE	5,00 %	EUR	– 131 269,23	0,00	– 131 269,23
SI	Decoupled Direct Aids	2012	Non– extrapolation of control result in case of difference below 3 %	ONE– OFF		EUR	– 6 506,76	– 7,78	– 6 498,98
TOTAL SI						EUR	– 347 661,10	– 2 229,66	– 345 431,44
TOTAL 6701						EUR	– 42 285 334,82	– 936 697,41	– 41 348 637,41
BUDGET ITEM: 6711
DK	Rural Development EAFRD Axis 2 (2007– 2013, area related measures)	2011	On– the– spot check weaknesses	FLAT RATE	2,00 %	EUR	– 138 216,28	0,00	– 138 216,28
DK	Rural Development EAFRD Axis 2 (2007– 2013, area related measures)	2012	On– the– spot check weaknesses	FLAT RATE	2,00 %	EUR	– 114 814,02	0,00	– 114 814,02
TOTAL DK						EUR	– 253 030,30	0,00	– 253 030,30
ES	Cross Compliance	2009	Partial and ineffective check of many SMRs, CY2008	FLAT RATE	2,00 %	EUR	– 25 382,59	0,00	– 25 382,59
ES	Cross Compliance	2009	Partial and ineffective check of many SMRs, CY2009	FLAT RATE	2,00 %	EUR	– 1 341,72	0,00	– 1 341,72
ES	Cross Compliance	2010	Partial and ineffective check of many SMRs, CY2008	FLAT RATE	2,00 %	EUR	18,14	0,00	18,14
ES	Cross Compliance	2010	Partial and ineffective check of many SMRs, CY2009	FLAT RATE	2,00 %	EUR	– 34 511,04	0,00	– 34 511,04
ES	Cross Compliance	2010	Partial and ineffective check of many SMRs, CY2010	FLAT RATE	2,00 %	EUR	– 317,20	0,00	– 317,20
ES	Cross Compliance	2011	Partial and ineffective check of many SMRs, CY2008	FLAT RATE	2,00 %	EUR	– 36,65	0,00	– 36,65
ES	Cross Compliance	2011	Partial and ineffective check of many SMRs, CY2009	FLAT RATE	2,00 %	EUR	– 69,84	0,00	– 69,84
ES	Cross Compliance	2011	Partial and ineffective check of many SMRs, CY2010	FLAT RATE	2,00 %	EUR	– 39 292,14	0,00	– 39 292,14
TOTAL ES						EUR	– 100 933,04	0,00	– 100 933,04
FI	Rural Development EAFRD Axis 2 (2007– 2013, area related measures)	2010	Weaknesses in LPIS, on– the– spot checks and calculation of reductions	ONE– OFF		EUR	– 132 350,41	0,00	– 132 350,41
FI	Rural Development EAFRD Axis 2 (2007– 2013, area related measures)	2011	Weaknesses in LPIS, on– the– spot checks and calculation of reductions	ONE– OFF		EUR	– 449 325,95	0,00	– 449 325,95
FI	Rural Development EAFRD Axis 2 (2007– 2013, area related measures)	2012	Weaknesses in LPIS, on– the– spot checks and calculation of reductions	ONE– OFF		EUR	– 558 189,31	0,00	– 558 189,31
TOTAL FI						EUR	– 1 139 865,67	0,00	– 1 139 865,67
GB	Rural Development EAFRD Axis 2 (2007– 2013, area related measures)	2011	Weaknesses in LPIS and on– the– spot checks	ONE– OFF		EUR	– 614 769,00	0,00	– 614 769,00
TOTAL GB						EUR	– 614 769,00	0,00	– 614 769,00
HU	Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007– 2013)	2009	inadequate key control — support paid to ineligible beneficiaries (compulsory training not attended)	FLAT RATE	10,00 %	EUR	– 131 333,83	0,00	– 131 333,83
HU	Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007– 2013)	2010	inadequate key control — support paid to ineligible beneficiaries (compulsory training not attended)	FLAT RATE	10,00 %	EUR	– 149 391,75	0,00	– 149 391,75
HU	Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007– 2013)	2011	inadequate key control — support paid to ineligible beneficiaries (compulsory training not attended)	FLAT RATE	10,00 %	EUR	– 42 101,65	0,00	– 42 101,65
HU	Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007– 2013)	2012	inadequate key control — support paid to ineligible beneficiaries (compulsory training not attended)	FLAT RATE	10,00 %	EUR	– 60 885,25	0,00	– 60 885,25
TOTAL HU						EUR	– 383 712,48	0,00	– 383 712,48
LV	Cross Compliance	2009	4 GAEC not defined, incorrect calculation of sanction, CY 2008	FLAT RATE	5,00 %	EUR	– 212 566,45	0,00	– 212 566,45
LV	Cross Compliance	2010	2 GAEC not defined, deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2009	FLAT RATE	2,00 %	EUR	– 92 731,87	0,00	– 92 731,87
LV	Cross Compliance	2010	4 GAEC not defined, incorrect calculation of sanction, CY 2008	FLAT RATE	5,00 %	EUR	1 146,35	0,00	1 146,35
LV	Cross Compliance	2011	2 GAEC not defined, deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2009	FLAT RATE	2,00 %	EUR	249,48	0,00	249,48
LV	Cross Compliance	2011	4 GAEC not defined, incorrect calculation of sanction, CY 2008	FLAT RATE	5,00 %	EUR	425,78	0,00	425,78
LV	Cross Compliance	2012	2 GAEC not defined, deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2009	FLAT RATE	2,00 %	EUR	106,22	0,00	106,22
LV	Cross Compliance	2012	4 GAEC not defined, incorrect calculation of sanction, CY 2008	FLAT RATE	5,00 %	EUR	183,03	0,00	183,03
TOTAL LV						EUR	– 303 187,46	0,00	– 303 187,46
PL	Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007– 2013)	2009	Lack of selection criteria	FLAT RATE	5,00 %	EUR	– 16 237,92	0,00	– 16 237,92
PL	Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007– 2013)	2010	Lack of selection criteria	FLAT RATE	5,00 %	EUR	– 2 189 601,12	0,00	– 2 189 601,12
PL	Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007– 2013)	2011	Lack of selection criteria	FLAT RATE	5,00 %	EUR	– 2 290 180,19	0,00	– 2 290 180,19
PL	Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007– 2013)	2012	Lack of selection criteria	FLAT RATE	5,00 %	EUR	– 1 175 231,69	0,00	– 1 175 231,69
PL	Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007– 2013)	2013	Lack of selection criteria	FLAT RATE	5,00 %	EUR	– 172 311,40	0,00	– 172 311,40
TOTAL PL						EUR	– 5 843 562,32	0,00	– 5 843 562,32
PT	Rural Development EAFRD Axis 2 (2007– 2013, area related measures)	2008	late on– the– spot checks	FLAT RATE	5,00 %	EUR	– 81 992,88	– 81 992,88	0,00
PT	Rural Development EAFRD Axis 2 (2007– 2013, area related measures)	2009	late on– the– spot checks	FLAT RATE	5,00 %	EUR	– 3 374 908,49	– 2 911 944,67	– 462 963,82
PT	Rural Development EAFRD Axis 2 (2007– 2013, area related measures)	2009	late on– the– spot checks	FLAT RATE	2,00 %	EUR	– 353 974,42	0,00	– 353 974,42
PT	Rural Development EAFRD Axis 2 (2007– 2013, area related measures)	2010	late on– the– spot checks	FLAT RATE	2,00 %	EUR	– 213 427,37	0,00	– 213 427,37
PT	Rural Development EAFRD Axis 2 (2007– 2013, area related measures)	2010	late on– the– spot checks	FLAT RATE	5,00 %	EUR	– 1 682 133,84	– 1 446 076,06	– 236 057,78
TOTAL PT						EUR	– 5 706 437,00	– 4 440 013,61	– 1 266 423,39
SE	Rural Development EAFRD Axis 2 (2007– 2013, area related measures)	2010	Weaknesses in LPIS, CY 2009	ONE– OFF		EUR	– 190 380,00	0,00	– 190 380,00
SE	Rural Development EAFRD Axis 2 (2007– 2013, area related measures)	2011	Weaknesses in LPIS, CY 2010	ONE– OFF		EUR	– 143 719,00	0,00	– 143 719,00
TOTAL SE						EUR	– 334 099,00	0,00	– 334 099,00
TOTAL 6711						EUR	– 14 679 596,27	– 4 440 013,61	– 10 239 582,66