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Annex

United Kingdom

Original text. Later amendments are not shown.

Total corrections

SectorMember StateBudget itemReasonNational CurrencyExpenditure excluded from financingDeductions already madeFinancial impact of decisionFinancial year
Export refundsBE 2310, 301, 30, 110, 200 5 % flat-rate correction — inadequate implementation of a key check (physical check).EUR– 225 713,070,0– 225 713,072000-2001
Financial auditBE 1800 Correction — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines.EUR– 9 128,82– 17 989,438 860,612003
Total BE – 234 841,89– 17 989,43– 216 852,46
Fruit and vegetablesEL 1512 Correction for non-compliance with payment deadlines.EUR– 30 662,520,0– 30 662,522002
Public storageEL 3230, 3231 Correction for non-compliance with payment deadlines; 5 % flat-rate correction for non-fixing of penalties for over-declaration in aid applications (aid for the production of potatoes); 5 % flat-rate correction — unsatisfactory inspection reports (aid for vineyards).EUR– 3 105 400,720,0– 3 105 400,722000-2002
TobaccoEL 1710 5 % flat-rate correction — shortcomings related to key checks and secondary checks.EUR– 23 975 602,850,0– 23 975 602,852000-2003
Livestock premiumsEL 2220, 2221, 2222 10 % flat-rate correction — persistent and recurrent weaknesses in the checking system.EUR– 38 550 236,160,0– 38 550 236,162002-2003
Arable cropsELvariousRepayment following the Court's annulment of Commission Decision 2002/524/EC in case C-300/02.EUR40 721 931,00,040 721 931,01996, 1997, 1999
Financial auditEL 1043, 1050, 1051, 1053, 1056, 2120, 2122, 2124, 2125, 2128 Correction — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines.EUR– 7 452 063,34– 7 452 063,340,02002
Total EL – 32 392 034,59– 7 452 063,34– 24 939 971,25
Fruit and vegetablesES 1507 10 % flat-rate correction — non-compliance with payment deadlines and other shortcomings related to checks.EUR– 16 992 532,630,0– 16 992 532,632001-2002
Public storageES 3221 5 % flat-rate correction — major shortcomings in the effectiveness of key checks.EUR– 286 402,940,0– 286 402,942000-2002
Financial auditES 1049, 1053, 1055, 1060, 1210, 1400, 1402, 1502, 1511, 1515, 1858, 2124, 2125, 2128, 2320 Correction — application of Regulation (EC) No 1258/1999 — non-compliance with payment deadlines.EUR– 13 212 853,3– 18 813 333,125 600 479,822003
Total ES – 30 491 788,87– 18 813 333,12– 11 678 455,75
Fruit & vegetablesFR 1502, 1512 Correction for non-compliance with payment deadlines and failure to reduce aid for operational programmes where requests for final payments were submitted after the deadline.EUR– 438 755,080,0– 438 755,082002
MilkFR 3120 Correction for non-compliance with payment deadlines and in relation to ineligible payments made to ‘outdoor centres’ under the school milk scheme.EUR– 1 704 065,710,0– 1 704 065,712001-2003
WineFR 1650 10 % one-off correction for the area restructured or reconverted; expenses incurred beyond the 10 % limit are ineligible for the use of new planting rights.EUR– 14 521 216,850,0– 14 521 216,852001-2003
Rural developmentFR 4092 Recovery of an amount claimed twice by the French authorities for interest subsidies in 2001.EUR– 18 443 923,00,0– 18 443 923,02001
Financial auditFR 1590 Financial correction — certification of accounts 2002.EUR1 540 669,820,01 540 669,822002
Total FR – 33 567 290,820,0– 33 567 290,82
TobaccoIT 1710 5 % flat-rate correction — shortcomings in key checks.EUR– 16 568 665,50,0– 16 568 665,52001-2002
Total IT – 16 568 665,50,0– 16 568 665,5
Public storagePT 3211 5 % flat-rate correction — shortcomings in checks and inspection reports (aid for the production of potatoes) and shortcomings in the procedure for applying the penalties provided for in Article 3(6) (aid for the maintenance of the dairy herd).EUR– 1 174 131,430,0– 1 174 131,432000-2002
Total PT – 1 174 131,430,0– 1 174 131,43
Livestock premiumsUK 2125 Rectification of financial correction included in Commission Decision 2005/354/ECGBP499 443,630,0499 443,632001-2002
Total UK 499 443,630,0499 443,63