{
  "url": "https://openlegislation.uk/eu-decision-2005-555/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2005-555/annex.json",
  "legislation": "eudn/2005/555",
  "legislation_title": "Commission Decision of 15 July 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) 2685) (Only the Spanish, Danish, German, Greek, English, French, Italian, Dutch and Portuguese texts are authentic) (2005/555/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2005-555",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "Sector\nMember State\nBudget item\nReason\nNat. Currency\nExpenditure to exclude from financing\nDeductions already made\nFinancial impact of this decision\nFinancialyear\nAnimal premia\nAT\n21 20, 21 21, 21 25, 21 28\nFlat-rate correction of 5 % — over-declaration of alpine forage areas, non-application of the area-measurement system.\nEUR\n– 1 580 413,53\n0,0\n– 1 580 413,53\n2001-2002\nTotal AT\n– 1 580 413,53\n0,0\n– 1 580 413,53\nFinancial audit\nBE\nMiscellaneous\nFinancial correction — certification of accounts.\nEUR\n– 73 583,84\n0,0\n– 73 583,84\n2002\nTotal BE\n– 73 583,84\n0,0\n– 73 583,84\nFinancial audit\nDE\n21 20, 21 24, 23 20\nCorrection — application of Council Regulation (EC) No 1258/1999 — non-compliance with payment deadlines.\nEUR\n– 300 160,13\n– 332 346,61\n32 186,48\n2003\nFinancial audit\nDE\nMiscellaneous\nFinancial correction — certification of accounts.\nEUR\n– 1 179 506,7\n0,0\n– 1 179 506,7\n2002\nTotal DE\n– 1 479 666,83\n– 332 346,61\n– 1 147 320,22\nAnimal premia\nDK\n21 24, 21 28\nErroneous control statistics submitted for 2002, non-compliance with Commission Regulation (EEC) No 3887/92, inadequate risk analysis.\nDKK\n– 1 385 375,53\n0,0\n– 1 385 375,53\n2002-2003\nFinancial audit\nDK\n21 25\nCorrection — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines.\nDKK\n– 208 243,99\n– 208 243,99\n0,0\n2003\nTotal DK\n– 1 593 619,52\n– 208 243,99\n– 1 385 375,53\nFruit and vegetables\nGR\n15 15\nMultiannual contracts: specific financial correction — failure to achieve minimum quantities. Annual and multiannual contracts: flat-rate financial correction of 5 % — quantities delivered for processing were smaller than specified in contractual agreements.\nEUR\n– 330 595,0\n0,0\n– 330 595,0\n2000-2001\nAnimal premia\nGR\n21 25\nExclusion of total declared expenditure — no quality control to establish the stocking density, no control of extensification premium, deficient procedures to establish eligibility for extensification premium in eligible land taken into account to establish eligibility, no confirmation of penalties.\nEUR\n– 34 530 717,69\n0,0\n– 34 530 717,69\n2001-2003\nArable crops\nGR\n10 40-10 62, 13 10, 18 58\nFlat-rate correction of 5 % — no full implementation of IACS, key component controls not fully operational.\nEUR\n– 25 437 255,0\n0,0\n– 25 437 255,0\n2003\nTotal GR\n– 60 298 567,69\n0,0\n– 60 298 567,69\nFruit and vegetables\nES\n15 07\nFlat-rate correction of 10 % — non-compliance with payment deadlines.\nEUR\n– 13 341 081,6\n0,0\n– 13 341 081,6\n2000-2001\nFruit and vegetables\nES\n15 01, 15 02, 15 11, 15 12, 15 15, 314\nFlat-rate correction of 5 % — shortcomings in the control system of the Andalusian authorities. 2 % correction for measures within the processing sector. Flat-rate correction of 10 % — non-fixing of planned penalties.\nEUR\n– 1 821 776,35\n0,0\n– 1 821 776,35\n1999-2001\nFruit and vegetables\nES\n15 02\nExpenses to be excluded from Community funding — unbalanced operational programmes, inadequate environmental activities.\nEUR\n– 2 902 219,77\n0,0\n– 2 902 219,77\n2000-2002\nMilk\nES\n20 71\nAnnulment of Commission Decision 2001/137/EC of 5 February 2001, amount to be reimbursed to Spain.\nEUR\n14 582 115,5\n0,0\n14 582 115,5\n1996\nPublic Storage\nES\n32 20\nScale of correction: as established in Article 4 of Regulation (EC) No 296/96 — non-compliance with payment deadlines.\nEUR\n– 1 479 326,74\n0,0\n– 1 479 326,74\n2000-2002\nWine and tobacco products\nES\n16 50\nCorrection of 100 % for part of the expenditure — non-compliance with Council Regulation (EC) No 1493/1999.\nEUR\n– 4 790 799,61\n0,0\n– 4 790 799,61\n2001-2003\nAnimal premia\nES\n21 20, 21 21, 21 22, 21 24, 21 25, 21 28\nFlat-rate correction of 5 % — insufficient level of on-the-spot-checks.\nEUR\n– 3 066 016,28\n0,0\n– 3 066 016,28\n2002-2003\nHoney\nES\n23 20\nFlat-rate correction of 5 % — inadequate controls, absence of an increase in the number of on-the-spot checks, VAT unduly charged.\nEUR\n– 71 495,57\n0,0\n– 71 495,57\n2002-2003\nTotal ES\n– 12 890 600,42\n0,0\n– 12 890 600,42\nFruit and vegetables\nFR\n15 01, 15 02, 15 09, 15 12, 314\nSpecific correction of 25,3 % and flat-rate correction of 10 % — acknowledgment: shortcomings in control system. flat-rate correction of 5 % — activities relating to products withdrawn from the market: shortcomings in control system. flat-rate correction of 10 % — non-fixing of penalties.\nEUR\n– 63 792 464,12\n0,0\n– 63 792 464,12\n1999-2002\nFruit and vegetables\nFR\n15 02\nFlat-rate correction of 2 % — use of flat-rate sums and erroneous method for calculating contributions to operational funds.\nEUR\n– 2 669 660,6\n0,0\n– 2 669 660,6\n2000-2003\nFinancial audit\nFR\n12 10, 15 02, 16 10, 21 21, 21 24, 21 25, 21 28\nCorrection — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines.\nEUR\n– 5 648 423,18\n– 5 648 423,18\n0,0\n2003\nTotal FR\n– 72 110 547,9\n– 5 648 423,18\n– 66 462 124,72\nFishery\nIE\n26 10\nFlat-rate correction of 2 % — lack of proper control over the withdrawal of fish. Flat-rate correction of 5 % — inadequate control over the rendering of goods unfit for human consumption. Flat-rate correction of 10 % — shortcomings in the inventories of stores. Specific correction — claims received after deadline.\nEUR\n– 582 331,61\n0,0\n– 582 331,61\n2001-2003\nFinancial audit\nIE\n21 25, 22 21\nCorrection — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines.\nEUR\n– 625 136,09\n– 625 136,09\n0,0\n2003\nTotal IE\n– 1 207 467,7\n– 625 136,09\n– 582 331,61\nFruit and vegetables\nIT\n15 02\nScale of correction: as established in Article 4 of Regulation (EC) No 296/96 — non-compliance with payment deadlines.\nEUR\n– 1 223 457,0\n0,0\n– 1 223 457,0\n2002\nHoney\nIT\n23 20\nFlat-rate correction of 5 % for 2001 and 2002, 2 % for 2003 — inadequate controls, insufficient evidence of supervision by the paying agency, ineligible expenditure charged to the Fund.\nEUR\n– 582 226,79\n0,0\n– 582 226,79\n2001-2003\nFinancial audit\nIT\nMiscellaneous\nCorrection — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines.\nEUR\n– 28 852 472,77\n– 29 264 364,26\n411 891,49\n2002\nTotal IT\n– 30 658 156,56\n– 29 264 364,26\n– 1 393 792,3\nAnimal premia\nLU\n22 20, 22 21, 22 22\nFlat-rate correction of 5 % — insufficient attention to compliance with conditions of eligibility, absence of checks on supporting documents, inspections announced too early, absence of checks on premises where animals kept.\nEUR\n– 13 978,14\n0,0\n– 13 978,14\n2002-2004\nArable crops\nLU\n10 40-10 60, 10 62, 1310\nFlat-rate correction of 2 % — recurrent deficiencies in the administration of on-site audits, late on-site audits, shortcomings in the calculation of aid amounts, application of incorrect reduction rate.\nEUR\n– 621 471,0\n0,0\n– 621 471,0\n2000-2002\nRural development\nLU\n40 40\nCorrection — non-observation of eligibility requirement.\nEUR\n– 122 153,0\n0,0\n– 122 153,0\n2002\nFinancial audit\nLU\n21 28\nCorrection — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines.\nEUR\n0,0\n– 1 523 705,3\n1 523 705,3\n2003\nTotal LU\n– 757 602,14\n– 1 523 705,3\n766 103,16\nAnimal premia\nNL\n22 20, 22 21, 22 22\nFlat-rate correction of 2 % — inadequate implementation of flock registers.\nEUR\n– 676 571,03\n0,0\n– 676 571,03\n2002-2004\nFinancial audit\nNL\n10 49, 18 00, 21 20, 21 24, 21 25, 21 28\nCorrection — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines.\nEUR\n– 763 843,83\n– 1 317 551,36\n553 707,53\n2003\nTotal NL\n– 1 440 414,86\n– 1 317 551,36\n– 122 863,5\nAnimal premia\nPT\n21 20, 21 21, 21 22, 21 24, 21 25, 21 28\nFlat-rate correction of 5 % for claim year 2000, 2 % for claim year 2001, 5 % for claim years 2002 and 2003 — shortcomings with regard to the I & R system, insufficient control of claims, inadequate administrative cross-checks.\nEUR\n– 6 805 576,11\n0,0\n– 6 805 576,11\n2001-2004\nAnimal premia\nPT\n22 20, 22 21, 22 22\nFlat-rate correction of 5 % (2 % for some regions for 2001) — inadequate implementation of flock registers, insufficient number of on-the-spot-checks.\nEUR\n– 5 103 616,08\n0,0\n– 5 103 616,08\n2001-2003\nFinancial audit\nPT\n16 30\nCorrection — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines.\nEUR\n– 24 809,86\n– 24 809,86\n0,0\n2003\nTotal PT\n– 11 934 002,05\n– 24 809,86\n– 11 909 192,19\nIntervention storage\nUK\n38 00\nScale of correction: as established in Article 4 of Regulation (EC) No 296/96 — non-compliance with payment deadlines.\nGBP\n– 523 063,45\n0,0\n– 523 063,45\n2002\nFinancial audit\nUK\nMiscellaneous\nCorrection — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines.\nGBP\n– 34 151 974,35\n– 34 151 974,35\n0,0\n2003\nTotal UK\n– 34 675 037,8\n– 34 151 974,35\n– 523 063,45",
  "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/2005/555/annex",
    "retrieved_at": "2026-11-01T15:17:51.096378+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."
}