{
  "url": "https://openlegislation.uk/eu-decision-2006-334/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2006-334/annex.json",
  "legislation": "eudn/2006/334",
  "legislation_title": "Commission Decision of 28 April 2006 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(2006) 1702) (Only the Spanish, German, Greek, English, French, Italian, Dutch, Portuguese, Finnish and Swedish texts are authentic) (2006/334/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2006-334",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "Total corrections\nSector\nMember State\nBudget item\nReason\nNat. Currency\nExpenditure to exclude from financing\nDeductions already made\nFinancial impact of this decision\nFinancial year\nMilk and milk products\nBE\n2040\nControl deficiencies: 5 % flat-rate correction. Incorrect treatment of result of physical checks: one-off correction\nEUR\n-5 851 253,86\n0,0\n-5 851 253,86\n2001-2003\nTotal BE\n-5 851 253,86\n0,0\n-5 851 253,86\nMilk and milk products\nDE\n2040\nNon-compliance with the requirement to perform unannounced checks. 10 % flat-rate correction (1 operator)\nEUR\n-396 063,56\n0,0\n-396 063,56\n2002-2004\nTotal DE\n-396 063,56\n0,0\n-396 063,56\nFruit and vegetables\nGR\n1515\nPartial annulment of Commission Decision 2002/881/EC, amount to be reimbursed to Greece.\nEUR\n623 385,74\n0,0\n623 385,74\n1998-2000\nPublic storage\nGR\n3231\nPartial annulment of Commission Decision 2003/102/EC, amount to be reimbursed to Greece.\nEUR\n9 926 005,21\n0,0\n9 926 005,21\n1999-2001\nIrregularities\nGR\nMiscellaneous\nPartial annulment of Commission Decision 2003/481/EC, amount to be reimbursed to Greece.\nEUR\n41 884,9\n0,0\n41 884,9\nTotal GR\n10 591 275,85\n0,0\n10 591 275,85\nPublic storage\nES\n2111, 2112, 2113, 2114\nControl deficiencies: 5 % flat-rate correction\nEUR\n-2 763 696,91\n0,0\n-2 763 696,91\n2001-2003\nAnimal premiums\nES\n2220, 2221, 2222\nPremium paid to farmers not having the minimum quota rights. One-off correction\nEUR\n-78 720,15\n0,0\n-78 720,15\n2003-2004\nRural development\nES\n4000, 4010\nVarious shortcomings in the management and control system. 5 % flat-rate correction\nEUR\n-135 394,0\n0,0\n-135 394,0\n2002-2003\nFinancial audit\nES\nMiscellaneous\nPartial annulment of Commission Decision 2002/461/EC, amount to be reimbursed to Spain.\nEUR\n451 482,55\n0,0\n451 482,55\n2001\nTotal ES\n-2 526 328,51\n0,0\n-2 526 328,51\nMilk and milk products\nFI\n2040\nControl w eakness. 5 % flat-rate correction (1 operator)\nEUR\n-65 903,93\n0,0\n-65 903,93\n2002-2003\nCeiling overshoot\nFI\n2128\nOvershoot of financial ceilings\nEUR\n-6 820,82\n-6 820,82\n0,0\n2003\nTotal FI\n-72 724,75\n-6 820,82\n-65 903,93\nFruit and vegetables\nFR\n1508\nAid 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 correction\nEUR\n-32 072 056,72\n0,0\n-32 072 056,72\n2002-2004\nPublic storage\nFR\n2111, 2112, 2113, 2114\nControl deficiencies: 5% flat-rate correction. Payment delays: one-off correction\nEUR\n-7 135 187,5\n0,0\n-7 135 187,5\n2001-2003\nRural development\nFR\n4040\nIncorrect application of a procedure for verifying one of the conditions of eligibility. One-off correction\nEUR\n-870 374,0\n0,0\n-870 374,0\n2002\nTotal FR\n-40 077 618,22\n0,0\n-40 077 618,22\nFruit and vegetables\nIT\n1501, 1502, 1515\nNon-application of sanctions, deficiencies in controls on composting and bio-degradation. 10 % flat-rate correction and one-off correction\nEUR\n-30 021 060,0\n0,0\n-30 021 060,0\n1999-2002\nFruit and vegetables\nIT\n1512\nNon-compliance with payment deadlines. One-off correction\nEUR\n-4 414 265,04\n0,0\n-4 414 265,04\n2002\nFruit and vegetables\nIT\n1502\nKey controls are not applied in the number, frequency, or depth required by the regulations. 5 % flat-rate correction\nEUR\n-7 708 059,4\n0,0\n-7 708 059,4\n2000-2003\nMilk and milk products\nIT\n2040\nNon-compliance with the regulations: one-off correction. Control deficiencies: 5 % flat-rate correction. Non-compliance with minimum rate of control: 10 % flat-rate\nEUR\n-297 002,44\n0,0\n-297 002,44\n2002-2004\nArable crops\nIT\n1040-1062, 1310, 1858\nFailure to apply sanctions. 3 % flat-rate correction\nEUR\n-7 975 231,0\n0,0\n-7 975 231,0\n2002\nArable crops\nIT\n1040-1060, 1310, 1858\nPoor quality of classical field inspections. 5 % flat-rate correction\nEUR\n-603 692,0\n-36 829,0\n-566 863,0\n2001-2003\nRural development\nIT\n4000, 4010, 4040\nWeaknesses in the management, control and sanctions system. 2 % flat-rate correction\nEUR\n-3 748 761,0\n0,0\n-3 748 761,0\n2001-2002\nPayment deadline\nIT\nMiscellaneous\nFailure to meet payment deadlines\nEUR\n-30 938 245,66\n-31 631 666,68\n693 421,02\n2003\nTotal IT\n-85 706 316,54\n-31 668 495,68\n-54 037 820,86\nMilk and milk products\nNL\n2040\nUnsatisfactory sampling procedure: 10 % flat-rate correction (1 operator). Incorrect treatment of result of physical checks: one-off correction\nEUR\n-158 235,6\n0,0\n-158 235,6\n2002-2003\nTotal NL\n-158 235,6\n0,0\n-158 235,6\nFat\nPT\n1400, 1402\nThe 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 correction\nEUR\n-3 135 348,71\n0,0\n-3 135 348,71\n2001\nTotal PT\n-3 135 348,71\n0,0\n-3 135 348,71\nArable crops\nSE\n1040, 1062, 1310\nShortcomings in the application of the rules regarding set-aside, incorrect application of technical tolerances, obvious errors applied over-generously. One-off correction.\nSEK\n-1 308 192,0\n0,0\n-1 308 192,0\n2001-2002\nTotal SE\n-1 308 192,0\n0,0\n-1 308 192,0\nFinancial audit\nUK\nMiscellaneous\nUnidentified corrections to be credited to EAGGF. One-off correction\nGBP\n-497 130,69\n0,0\n-497 130,69\n2004\nTotal UK\n-497 130,69\n0,0\n-497 130,69",
  "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/2006/334/annex",
    "retrieved_at": "2026-11-01T15:17:35.926555+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."
}