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Annex

United Kingdom

Original text. Later amendments are not shown.

Total corrections

SectorMember StateBudget itemReasonNat. CurrencyExpenditure to exclude from financingDeductions already madeFinancial impact of this decisionFinancial year
Milk and milk productsBE2040Control deficiencies: 5 % flat-rate correction. Incorrect treatment of result of physical checks: one-off correctionEUR-5 851 253,860,0-5 851 253,862001-2003
Total BE -5 851 253,86 0,0 -5 851 253,86
Milk and milk productsDE2040Non-compliance with the requirement to perform unannounced checks. 10 % flat-rate correction (1 operator)EUR-396 063,560,0-396 063,562002-2004
Total DE -396 063,56 0,0 -396 063,56
Fruit and vegetablesGR1515Partial annulment of Commission Decision 2002/881/EC, amount to be reimbursed to Greece.EUR623 385,740,0623 385,741998-2000
Public storageGR3231Partial annulment of Commission Decision 2003/102/EC, amount to be reimbursed to Greece.EUR9 926 005,210,09 926 005,211999-2001
IrregularitiesGRMiscellaneousPartial annulment of Commission Decision 2003/481/EC, amount to be reimbursed to Greece.EUR41 884,90,041 884,9
Total GR 10 591 275,85 0,0 10 591 275,85
Public storageES2111, 2112, 2113, 2114Control deficiencies: 5 % flat-rate correctionEUR-2 763 696,910,0-2 763 696,912001-2003
Animal premiumsES2220, 2221, 2222Premium paid to farmers not having the minimum quota rights. One-off correctionEUR-78 720,150,0-78 720,152003-2004
Rural developmentES4000, 4010Various shortcomings in the management and control system. 5 % flat-rate correctionEUR-135 394,00,0-135 394,02002-2003
Financial auditESMiscellaneousPartial annulment of Commission Decision 2002/461/EC, amount to be reimbursed to Spain.EUR451 482,550,0451 482,552001
Total ES -2 526 328,51 0,0 -2 526 328,51
Milk and milk productsFI2040Control w eakness. 5 % flat-rate correction (1 operator)EUR-65 903,930,0-65 903,932002-2003
Ceiling overshootFI2128Overshoot of financial ceilingsEUR-6 820,82-6 820,820,02003
Total FI -72 724,75 -6 820,82 -65 903,93
Fruit and vegetablesFR1508Aid over-estimated (calculated on the basis of quantities loaded rather quantities marketed), non-application of sanction in respect of claim submitted after the deadline: one-off correction. Non-performance of several key controls: 10 % flat-rate correctionEUR-32 072 056,720,0-32 072 056,722002-2004
Public storageFR2111, 2112, 2113, 2114Control deficiencies: 5% flat-rate correction. Payment delays: one-off correctionEUR-7 135 187,50,0-7 135 187,52001-2003
Rural developmentFR4040Incorrect application of a procedure for verifying one of the conditions of eligibility. One-off correctionEUR-870 374,00,0-870 374,02002
Total FR -40 077 618,22 0,0 -40 077 618,22
Fruit and vegetablesIT1501, 1502, 1515Non-application of sanctions, deficiencies in controls on composting and bio-degradation. 10 % flat-rate correction and one-off correctionEUR-30 021 060,00,0-30 021 060,01999-2002
Fruit and vegetablesIT1512Non-compliance with payment deadlines. One-off correctionEUR-4 414 265,040,0-4 414 265,042002
Fruit and vegetablesIT1502Key controls are not applied in the number, frequency, or depth required by the regulations. 5 % flat-rate correctionEUR-7 708 059,40,0-7 708 059,42000-2003
Milk and milk productsIT2040Non-compliance with the regulations: one-off correction. Control deficiencies: 5 % flat-rate correction. Non-compliance with minimum rate of control: 10 % flat-rateEUR-297 002,440,0-297 002,442002-2004
Arable cropsIT1040-1062, 1310, 1858Failure to apply sanctions. 3 % flat-rate correctionEUR-7 975 231,00,0-7 975 231,02002
Arable cropsIT1040-1060, 1310, 1858Poor quality of classical field inspections. 5 % flat-rate correctionEUR-603 692,0-36 829,0-566 863,02001-2003
Rural developmentIT4000, 4010, 4040Weaknesses in the management, control and sanctions system. 2 % flat-rate correctionEUR-3 748 761,00,0-3 748 761,02001-2002
Payment deadlineITMiscellaneousFailure to meet payment deadlinesEUR-30 938 245,66-31 631 666,68693 421,022003
Total IT -85 706 316,54 -31 668 495,68 -54 037 820,86
Milk and milk productsNL2040Unsatisfactory sampling procedure: 10 % flat-rate correction (1 operator). Incorrect treatment of result of physical checks: one-off correctionEUR-158 235,60,0-158 235,62002-2003
Total NL -158 235,6 0,0 -158 235,6
FatPT1400, 1402The control system put in place w as not adequate to prevent irregular practices on the part of all the actors concerned in the flax sector. 100 % financial correctionEUR-3 135 348,710,0-3 135 348,712001
Total PT -3 135 348,71 0,0 -3 135 348,71
Arable cropsSE1040, 1062, 1310Shortcomings in the application of the rules regarding set-aside, incorrect application of technical tolerances, obvious errors applied over-generously. One-off correction.SEK-1 308 192,00,0-1 308 192,02001-2002
Total SE -1 308 192,0 0,0 -1 308 192,0
Financial auditUKMiscellaneousUnidentified corrections to be credited to EAGGF. One-off correctionGBP-497 130,690,0-497 130,692004
Total UK -497 130,69 0,0 -497 130,69