{
  "url": "https://openlegislation.uk/eu-decision-2006-554/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2006-554/annex.json",
  "legislation": "eudn/2006/554",
  "legislation_title": "Commission Decision of 27 July 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) 3331) (Only the Spanish, Greek, English, French, Italian and Portuguese texts are authentic) (2006/554/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2006-554",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "Member State\nAudit Field\nReason\nCorrection\nCurrency\nExpenditure to exclude from financing\nDeductions already made\nFinancial impact of this decision\nFinancial year\nES\nArable crops\nAbsence of a computerised LPIS\nflat-rate 2 %\nEUR\n-43 299,48\n0,0\n-43 299,48\n1999-2000\nES\nArable crops\nDeficient aid application procedure\nflat-rate 5 %\nEUR\n-2 024 643,26\n0,0\n-2 024 643,26\n2002-2004\nES\nArable crops\nNon-application of penalties\nflat-rate 2 %\nEUR\n-316 545,67\n0,0\n-316 545,67\n2003-2004\nES\nAnimal premiums — OTMS\nAnimals subject of financing for both purchase and destruction\none-off\nEUR\n-156 180,0\n0,0\n-156 180,0\n2002\nES\nAnimal premiums — OTMS\nNon-reliable administrative and accounting system to monitor and account for animals\nflat-rate 10 %\nEUR\n-160 692,0\n0,0\n-160 692,0\n2001\nES\nButterfats in food processing\nOvertracing — aid paid for part of tracers added\none-off 1,5 %\nEUR\n-144 902,68\n0,0\n-144 902,68\n2002-2005\nES\nFruit and Veg — Bananas\nWeaknesses in the determination of marketed quantities, non-representative sampling in quality controls\nflat-rate 2 %\nEUR\n-5 291 087,63\n0,0\n-5 291 087,63\n2002-2004\nES\nFruit and Veg — processing of peaches & pears\nNon-compliance with payment deadlines\none-off\nEUR\n-643 142,42\n0,0\n-643 142,42\n2002\nES\nPOSEI\nNon-compliance with key controls\nflat-rate 5 %\nEUR\n-415 161,5\n0,0\n-415 161,5\n2003-2004\nES\nPOSEI\nNon-compliance with payment deadlines\none-off\nEUR\n-3 931 651,61\n0,0\n-3 931 651,61\n2003-2004\nES\nWine — production potential\nDeficiencies in managing production potential\nflat-rate 10 %\nEUR\n-33 357 596,61\n0,0\n-33 357 596,61\n2001-2004\nTotal ES\n-46 484 902,86\n0,0\n-46 484 902,86\nFR\nArable crops\nApplication of the rate of irrigation in wet regions\none-off\nEUR\n-7 874 178,0\n0,0\n-7 874 178,0\n2001-2003\nFR\nArable crops\nParcels not eligible for aid after grubbing of vines\none-off\nEUR\n-36 610 625,0\n0,0\n-36 610 625,0\n2001-2005\nFR\nArable crops\nMeadows turned over in wet regions\none-off\nEUR\n-12 521 275,0\n0,0\n-12 521 275,0\n2001-2005\nFR\nArable crops\nPenalties for aid paid unduly\none-off\nEUR\n-20 128 846,0\n0,0\n-20 128 846,0\n2001-2005\nFR\nOlive oil — Production aid\nKey controls not applied with sufficient rigour\nflat-rate 2 %\nEUR\n-156 181,66\n0,0\n-156 181,66\n2002-2004\nFR\nRural Development Guarantee new measures\nWeakenesses in key and secondary controls\nflat-rate 5 %\nEUR\n-4 349 136,0\n0,0\n-4 349 136,0\n2001-2002\nFR\nRural Development Guarantee new measures\nWeaknesses in controls on reduced-interest loans\nflat-rate 5 %\nEUR\n-4 331 384,0\n0,0\n-4 331 384,0\n2001-2002\nTotal FR\n-85 971 625,66\n0,0\n-85 971 625,66\nUK\nButterfats in food processing\nInsufficient quantity controls on manufactured quantities\nflat-rate 5 %\nGBP\n-1 351 441,25\n0,0\n-1 351 441,25\n2001-2004\nUK\nButterfats in food processing\nOvertracing — aid paid for part of tracers added\none-off\nGBP\n-55 534,2\n0,0\n-55 534,2\n2002-2004\nUK\nExport refunds and food aid outside the EU\nDeficiency in the scheduling regime\nflat-rate 2 %\nGBP\n-250 887,47\n0,0\n-250 887,47\n2001-2003\nUK\nExport refunds and food aid outside the EU\nFailure to carry out the required number of substitution controls\nflat-rate 5 %\nGBP\n-7 314,57\n0,0\n-7 314,57\n2000-2001\nTotal UK\n-1 665 177,49\n0,0\n-1 665 177,49\nGR\nRD Guarantee accompanying maeasures\nKey controls inadequately applied\nflat-rate 5 %\nEUR\n-1 795 865,0\n0,0\n-1 795 865,0\n2004\nGR\nRD Guarantee accompanying measures\nKey controls inadequately applied\nflat-rate 10 %\nEUR\n-6 271 694,0\n0,0\n-6 271 694,0\n2002-2003\nGR\nRD Guarantee accompanying measures\nVarious weaknesses in the system for management, control and penalties\nflat-rate 5 %\nEUR\n-6 460 070,0\n0,0\n-6 460 070,0\n2004\nTotal EL\n-14 527 629,0\n0,0\n-14 527 629,0\nIE\nAnimal premiums — OTMS\nAdministrative deficiencies\nflat-rate 2 %\nEUR\n-170 297,64\n0,0\n-170 297,64\n2001-2003\nTotal IE\n-170 297,64\n0,0\n-170 297,64\nIT\nFruit and vegtable — Withdrawals\nInadequate rate of controls on composting and bio-degradation\none-off 100 %\nEUR\n-9 107 445,49\n0,0\n-9 107 445,49\n2000-2002\nIT\nFruit and vegtable — Withdrawals\nSeveral weaknesses in the system of checks as instituted\nflat-rate 5 %\nEUR\n-304 839,45\n0,0\n-304 839,45\n2001-2003\nIT\nPublic storage of meat\nLate payments\none-off\nEUR\n-4 575,54\n0,0\n-4 575,54\n2001\nIT\nPublic storage of meat\nPresence of specified risk material, removal of neck muscle, acceptance of ineligible carcases, poor storage conditions, labelling failings, reporting failings and inspection weaknesses\nflat-rate 5 %\nEUR\n-2 635 067,09\n0,0\n-2 635 067,09\n2001-2003\nTotal IT\n-12 051 927,57\n0,0\n-12 051 927,57\nPT\nFruit and vegetable — Bananas\nDeficiencies in the system for checking quantities eligible for aid and in the system for checking full payment of aid to beneficiaries, lack of oversight over delegated checks\nflat-rate 2 %\nEUR\n-257 901,65\n0,0\n-257 901,65\n2002-2004\nTotal PT\n-257 901,65\n0,0\n-257 901,65",
  "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/2006/554/annex",
    "retrieved_at": "2026-11-01T15:17:31.678359+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."
}