OpenLegislation

Annex

United Kingdom

Original text. Later amendments are not shown.

TOTAL CORRECTIONS

SectorMember StateBudget itemReasonNational CurrencyExpenditure to exclude from financingDeductions already madeFinancial impact of the decisionFinancial year
Financial auditBE1800Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlinesEUR– 12 546,82– 12 546,820,02002
Total BE– 12 546,82– 12 546,820,0
Financial auditDE2124, 2125, 2128Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlinesEUR– 2 201 556,7– 2 201 556,70,02002
Total DE– 2 201 556,7– 2 201 556,70,0
Fruit and vegetableGR1512Correction — refusal of the expenditure — non-compliance with Regulation (EC) No 2201/96 and (EC) No 504/97 — non-respect of the minimum price and flat-rate correction of 2 % — insufficient reimbursement of transport costs: processing of the peachesEUR– 13 666 570,480,0– 13 666 570,482000-2001
Fruit and vegetableGR1511Ad hoc correction — direct payments for producers and flat-rate correction of 10 % shortcomings in key controls: processing of tomatoesEUR– 11 327 825,250,0– 11 327 825,251999-2002
Fruit and vegetableGR1511Flat-rate correction of 5 % — shortcomings in key controls: processing tomatoes delivered by PO GEUR– 366 752,30,0– 366 752,32002-2003
Animal PremiumsGR2120, 2122, 2125, 2124, 2128Flat-rate correction of 25 % on the amounts net of the 2,2 % — absence of a key control: non-operational status of the I&R database and deficiency in on-the-spot checksEUR– 15 616 929,930,0– 15 616 929,932000-2001
Animal PremiumsGR2220, 2222Financial impact of the correction imposed for the financial years 1999-2000 (Commission Decision No 2003/536/EC) on the expenditure declared in financial year 2002EUR– 43 594,40,0– 43 594,42002
Animal PremiumsGR2540, 2320Correction: over-declaration of expenditure to the EAGGF, ineligible inclusion of VAT — production and marketing of honeyEUR– 83 730,890,0– 83 730,891999-2002
Total GR– 41 105 403,250,0– 41 105 403,25
Animal PremiumsES2220, 2221Flat-rate correction of 5 % — shortcomings in key and ancillary controls — ovine premiumEUR– 893 597,520,0– 893 597,522000-2002
Financial auditES1049, 1055, 1210, 1400, 1402, 1515, 1610, 1800, 2124, 2125, 2320Correction — application of Regulation (EC) No 1258/99 — non-respect of payment deadlinesEUR– 11 491 292,34– 11 835 994,73344 702,392002
Total ES– 12 384 889,86– 11 835 994,73– 548 895,13
Financial auditFI2124, 2125Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlinesEUR– 58 459,31– 58 459,310,02002
Total FI– 58 459,31– 58 459,310,0
Animal PremiumsFR2120, 2122, 2125, 2124, 2128Correction of total expenditure — Haute-Corse — bovine premiumEUR– 22 639 501,840,0– 22 639 501,842001-2003
Animal PremiumsFR2120, 2122, 2125, 2124, 2128Flat-rate correction of 2 % — shortcomings in on-the-spot checks in the view of not fully operational database: bovine premiumEUR– 28 134 491,210,0– 28 134 491,212003
Animal PremiumsFR2220, 2222Flat-rate correction of 2 % — shortcomings in on-the-spot checksEUR– 1 934 036,760,0– 1 934 036,762001-2003
Animal PremiumsFR2220, 2222Flat-rate correction of 10 % — shortcomings in key controls — Haute-Corse — ovine premiumEUR– 386 031,630,0– 386 031,632000-2002
Financial auditFR1210, 1611, 1612, 2124, 2125, 2128Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlinesEUR– 10 297 687,75– 10 297 687,750,02002
Total FR– 63 391 749,19– 10 297 687,75– 53 094 061,44
Financial auditIE1049, 2125Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlinesEUR– 53 301,01– 75 116,7521 815,742002
Total IE– 53 301,01– 75 116,7521 815,74
Animal PremiumIT2120, 2122, 2125, 2124, 2128Flat-rate correction of 10 % — ineffective key controls, not fully operational I&R database, flat-rate correction of 5 % and 2 % lack or deficiency in control and administration of the scheme and on-the-spot checksEUR– 21 098 010,70,0– 21 098 010,71999-2001
Rural developmentIT4051, 4072Correction — corrigendum ad hoc Decision No 15 — flat-rate correction of 2 % and 5 % for failings in the management and control systemEUR– 40 000,00,0– 40 000,02001-2002
Total IT– 21 138 010,70,0– 21 138 010,7
Financial auditLU1051, 2124Correction — application of Regulation (EC) No 258/1999 — non-respect of payment deadlinesEUR– 132 220,46– 132 220,460,02002
Total LU– 132 220,46– 132 220,460,0
Export refundsNL2100-013 to 016Flat-rate correction of 10 % and 5 % — Failure to implement and shortcomings in key controls — non-respect of Directive 91/628/EEC and Regulation (EC) No 615/98 provisions — export refunds for live cattleEUR– 1 064 627,330,0– 1 064 627,331999-2001
Financial auditNL2120, 2124, 2125Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlinesEUR– 470 165,16– 470 165,160,02002
Total NL– 1 534 792,49– 470 165,16– 1 064 627,33
Financial auditPT1050, 1610, 1800Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlinesEUR– 44 704,67– 44 704,670,02002
Total PT– 44 704,67– 44 704,670,0
Financial auditUK1054, 1060, 2125Correction — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlinesGBP– 1 118 369,01– 1 118 369,010,02002
Total UK– 1 118 369,01– 1 118 369,010,0