{
  "url": "https://openlegislation.uk/eu-decision-2005-354/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2005-354/annex.json",
  "legislation": "eudn/2005/354",
  "legislation_title": "Commission Decision of 29 April 2005 excluding from Community financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF) (notified under document number C(2005) 1307) (Only the Spanish, Danish, German, Greek, English, French, Italian, Dutch and Portuguese texts are authentic) (2005/354/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2005-354",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "Sector\nMember State\nBudget item\nReason\nNational Currency\nExpenditure to exclude from financing\nDeductions already made\nFinancial impact of this decision\nFinancial year\nFinancial audit\nBE\nVarious\nFlat-rate corrections 2 % — Failure to comply with approval criterion laid down in Regulation (EC) No 1663/95\nEUR\n– 354 172,05\n0,0\n– 354 172,05\n2000-2001\nTotal BE\n– 354 172,05\n0,0\n– 354 172,05\nExport refunds\nDE\n2100-013 to 2100-016\nDisallow 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 615/98\nEUR\n– 13 823 822,23\n0,0\n– 13 823 822,23\n1999-2001\nPublic storage\nDE\n2111, 2112, 2113\nShortcomings in tendering procedure + delivery of consignments less than the 10 tonnes required by Article 17(1) of Regulation (EC) No 562/2000\nEUR\n– 3 860 285,14\n0,0\n– 3 860 285,14\n2001-2002\nTotal DE\n– 17 684 107,37\n0,0\n– 17 684 107,37\nFinancial audit\nDK\nVarious\nCorrection — Application of Regulation (EC) No 1258/99 — Failure to comply with payment deadlines\nDKK\n– 4 910,6\n– 346 907,17\n341 996,57\n2002\nTotal DK\n– 4 910,6\n– 346 907,17\n341 996,57\nLivestock premiums\nGR\n2129\nFlat-rate corrections of 2 % — absence of identification and registration system\nEUR\n– 33 809,35\n0,0\n– 33 809,35\n2001-2002\nArable crops\nGR\n1041-1060, 1310, 1858\nFlat-rate corrections of 5 % — insufficient assurance provided that claims are regular\nEUR\n– 25 361 283,0\n0,0\n– 25 361 283,0\n2002\nOlive oil\nGR\n1220\nDelays withdrawing accreditation and imposing quality penalties\nEUR\n– 200 146,68\n0,0\n– 200 146,68\n1996-1998\nFinancial audit\nGR\nVarious\nCorrection — application of Regulation (EC) No 1258/99 — failure to comply with payment deadlines\nEUR\n– 875 706,08\n– 1 083 685,95\n207 979,87\n2001\nTotal GR\n– 26 470 945,11\n– 1 083 685,95\n– 25 387 259,16\nFruit and vegetables\nES\n1508\nFlat-rate corrections of 5 % for shortcomings in the key checks/compensation in the banana sector\nEUR\n– 348 947,0\n0,0\n– 348 947,0\n2000\nFlax and hemp\nES\n1400, 1402\nFlat-rate corrections of 25 % for flax and 10 % and 25 % for hemp — major shortcomings in the control system\nEUR\n– 21 077 981,0\n0,0\n– 21 077 981,0\n1996-2000\nFlax\nES\n1400\nFlat-rate corrections of 100 % — major shortcomings in the control system + general fraud\nEUR\n– 113 399 346,0\n0,0\n– 113 399 346,0\n1999-2004\nRural development\nES\n4051-4072\nFlat-rate corrections of 2 % — Shortcomings in the application of the management and control system — Agri and forestry measures — national level\nEUR\n– 71 222,0\n0,0\n– 71 222,0\n2001-2002\nRural development\nES\n4051\nFlat-rate corrections of 2 % and 5 % — Shortcomings in the application of the management and control system — Agri measures (Andalusia)\nEUR\n– 8 067,0\n0,0\n– 8 067,0\n2001-2002\nRural development\nES\n4051\nFlat-rate corrections of 5 % — Shortcomings in the application of the management and control system — Agri measures (Castille-La Mancha)\nEUR\n– 1 186,0\n0,0\n– 1 186,0\n2001-2002\nTotal ES\n– 134 906 749,0\n0,0\n– 134 906 749,0\nExport refunds\nFR\n2100-013 to 2100-016\nFlat-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 organised\nEUR\n– 1 649 755,75\n0,0\n– 1 649 755,75\n1999-2001\nLivestock premiums\nFR\n2120, 2122, 2124, 2125, 2128\nFlat-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 noted\nEUR\n– 293 300,82\n0,0\n– 293 300,82\n2001-2003\nFruit and vegetables\nFR\n1508\nFlat-rate corrections of 10 % (Guadeloupe) and 5 % (Martinique) for shortcomings in key checks/ compensation in banana sector\nEUR\n– 14 216 626,64\n0,0\n– 14 216 626,64\n2001-2003\nFinancial audit\nFR\nVarious\nCertification of 2001 accounts — anomalies and shortcomings in the management of the aid by several paying agencies under various budget lines\nEUR\n– 1 234 211,49\n0,0\n– 1 234 211,49\n2001\nFinancial audit\nFR\n4040-4051\nCertification of 2001 accounts — anomalies and shortcomings in the management of the aid by several paying agencies under various budget lines\nEUR\n– 1 058 464,21\n0,0\n– 1 058 464,21\n2001\nTotal FR\n– 18 452 358,91\n0,0\n– 18 452 358,91\nOlive oil\nIT\n1210\nCeiling for maximum actual production of olive oil exceeded in marketing years 1998/1999 and 1999/2000\nEUR\n– 68 708 032,11\n0,0\n– 68 708 032,11\n2000-2003\nTotal IT\n– 68 708 032,11\n0,0\n– 68 708 032,11\nFruit and vegetables\nNL\n1502\nCorrection for expenditure exceeding the flat rate of 2 %\nEUR\n– 68 812,25\n0,0\n– 68 812,25\n2003\nTotal NL\n– 68 812,25\n0,0\n– 68 812,25\nFruit and vegetables\nPT\n1502\nCorrection — operational programmes — application of Article 4 of Regulation (EC) No 296/96 — payment deadlines\nEUR\n– 78 935,21\n0,0\n– 78 935,21\n2002\nTotal PT\n– 78 935,21\n0,0\n– 78 935,21\nMilk\nUK\n2071\nCorrigendum to financial correction in the 1994 Clearance of Accounts Decision 98/358/EC\nGBP\n76 152,65\n0,0\n76 152,65\n1991-1993\nRural development\nUK\n40\nCorrection — error in the application of exchange rate in calculating the advance\nGBP\n– 151 106,8\n0,0\n– 151 106,8\n2000\nLivestock premiums\nUK\n2120, 2122, 2124, 2125, 2128\nFlat-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 2000\nGBP\n– 6 822 958,75\n0,0\n– 6 822 958,75\n2000-2001\nLivestock Premiums\nUK\n2126\nFlat-rate corrections of 5 % and 10 % — control weaknesses in the initial period of operation\nGBP\n– 566 921,0\n0,0\n– 566 921,0\n1998\nLivestock Premiums\nUK\n3700\nCorrection of an amount already reimbursed: irregularity — Decision 2003/481/EC of 27 June 2003\nGBP\n43 474,18\n0,0\n43 474,18\n1995\nTotal UK\n– 7 421 359,72\n0,0\n– 7 421 359,72",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2005/354/annex",
    "retrieved_at": "2026-11-01T15:17:55.749093+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}