OpenLegislation

Annex

United Kingdom

Original text. Later amendments are not shown.

SectorMember StateBudget itemReasonNational CurrencyExpenditure to exclude from financingDeductions already madeFinancial impact of this decisionFinancial year
Financial auditBEVariousFlat-rate corrections 2 % — Failure to comply with approval criterion laid down in Regulation (EC) No 1663/95EUR– 354 172,050,0– 354 172,052000-2001
Total BE– 354 172,050,0– 354 172,05
Export refundsDE2100-013 to 2100-016Disallow all expenditure on export refunds of live cattle for rail transport and flat-rate correction of 5 % to exports for road transport — failure to comply with Directive 91/628/EEC and Regulation (EC) No 615/98EUR– 13 823 822,230,0– 13 823 822,231999-2001
Public storageDE2111, 2112, 2113Shortcomings in tendering procedure + delivery of consignments less than the 10 tonnes required by Article 17(1) of Regulation (EC) No 562/2000EUR– 3 860 285,140,0– 3 860 285,142001-2002
Total DE– 17 684 107,370,0– 17 684 107,37
Financial auditDKVariousCorrection — Application of Regulation (EC) No 1258/99 — Failure to comply with payment deadlinesDKK– 4 910,6– 346 907,17341 996,572002
Total DK– 4 910,6– 346 907,17341 996,57
Livestock premiumsGR2129Flat-rate corrections of 2 % — absence of identification and registration systemEUR– 33 809,350,0– 33 809,352001-2002
Arable cropsGR1041-1060, 1310, 1858Flat-rate corrections of 5 % — insufficient assurance provided that claims are regularEUR– 25 361 283,00,0– 25 361 283,02002
Olive oilGR1220Delays withdrawing accreditation and imposing quality penaltiesEUR– 200 146,680,0– 200 146,681996-1998
Financial auditGRVariousCorrection — application of Regulation (EC) No 1258/99 — failure to comply with payment deadlinesEUR– 875 706,08– 1 083 685,95207 979,872001
Total GR– 26 470 945,11– 1 083 685,95– 25 387 259,16
Fruit and vegetablesES1508Flat-rate corrections of 5 % for shortcomings in the key checks/compensation in the banana sectorEUR– 348 947,00,0– 348 947,02000
Flax and hempES1400, 1402Flat-rate corrections of 25 % for flax and 10 % and 25 % for hemp — major shortcomings in the control systemEUR– 21 077 981,00,0– 21 077 981,01996-2000
FlaxES1400Flat-rate corrections of 100 % — major shortcomings in the control system + general fraudEUR– 113 399 346,00,0– 113 399 346,01999-2004
Rural developmentES4051-4072Flat-rate corrections of 2 % — Shortcomings in the application of the management and control system — Agri and forestry measures — national levelEUR– 71 222,00,0– 71 222,02001-2002
Rural developmentES4051Flat-rate corrections of 2 % and 5 % — Shortcomings in the application of the management and control system — Agri measures (Andalusia)EUR– 8 067,00,0– 8 067,02001-2002
Rural developmentES4051Flat-rate corrections of 5 % — Shortcomings in the application of the management and control system — Agri measures (Castille-La Mancha)EUR– 1 186,00,0– 1 186,02001-2002
Total ES– 134 906 749,00,0– 134 906 749,0
Export refundsFR2100-013 to 2100-016Flat-rate corrections of 5 % — inadequate controls — and 10 % — weaknesses detected in how the controls laid down by Article 4 of Regulation (EC) No 615/98 are organisedEUR– 1 649 755,750,0– 1 649 755,751999-2001
Livestock premiumsFR2120, 2122, 2124, 2125, 2128Flat-rate corrections of 2 % — correction at national level —, 5 % — national database not operational and cross-checks not performed and 10 % — absence of checks despite high level of anomalies notedEUR– 293 300,820,0– 293 300,822001-2003
Fruit and vegetablesFR1508Flat-rate corrections of 10 % (Guadeloupe) and 5 % (Martinique) for shortcomings in key checks/ compensation in banana sectorEUR– 14 216 626,640,0– 14 216 626,642001-2003
Financial auditFRVariousCertification of 2001 accounts — anomalies and shortcomings in the management of the aid by several paying agencies under various budget linesEUR– 1 234 211,490,0– 1 234 211,492001
Financial auditFR4040-4051Certification of 2001 accounts — anomalies and shortcomings in the management of the aid by several paying agencies under various budget linesEUR– 1 058 464,210,0– 1 058 464,212001
Total FR– 18 452 358,910,0– 18 452 358,91
Olive oilIT1210Ceiling for maximum actual production of olive oil exceeded in marketing years 1998/1999 and 1999/2000EUR– 68 708 032,110,0– 68 708 032,112000-2003
Total IT– 68 708 032,110,0– 68 708 032,11
Fruit and vegetablesNL1502Correction for expenditure exceeding the flat rate of 2 %EUR– 68 812,250,0– 68 812,252003
Total NL– 68 812,250,0– 68 812,25
Fruit and vegetablesPT1502Correction — operational programmes — application of Article 4 of Regulation (EC) No 296/96 — payment deadlinesEUR– 78 935,210,0– 78 935,212002
Total PT– 78 935,210,0– 78 935,21
MilkUK2071Corrigendum to financial correction in the 1994 Clearance of Accounts Decision 98/358/ECGBP76 152,650,076 152,651991-1993
Rural developmentUK40Correction — error in the application of exchange rate in calculating the advanceGBP– 151 106,80,0– 151 106,82000
Livestock premiumsUK2120, 2122, 2124, 2125, 2128Flat-rate correction 2 % and 5 % — weaknesses as regards identification and registration, minimum level of on-site audits provided for in Article 6(3) of Regulation (EEC) No 3887/92 not achieved for claim year 2000GBP– 6 822 958,750,0– 6 822 958,752000-2001
Livestock PremiumsUK2126Flat-rate corrections of 5 % and 10 % — control weaknesses in the initial period of operationGBP– 566 921,00,0– 566 921,01998
Livestock PremiumsUK3700Correction of an amount already reimbursed: irregularity — Decision 2003/481/EC of 27 June 2003GBP43 474,180,043 474,181995
Total UK– 7 421 359,720,0– 7 421 359,72