Annex
United Kingdom
Total corrections — Budget item 6701
| MS | Measure | FY | Reason | Type | % | Currency | Amount | Deductions already made | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| DE | Financial audit — Late payments | 2004 | Failure to meet payment deadlines | one-off | EUR | -150 191,69 | -150 191,69 | 0,0 | |
| DE | Financial audit — Clearance of accounts | 2002 | Clearance of EAGGF Guarantee accounts for financial year 2002 | one-off | EUR | -861 269,6 | 0,0 | -861 269,6 | |
| DE | Financial audit — Overshooting | 2003 | Overshooting of the financial ceilings | one-off | EUR | -3 963,37 | 0,0 | -3 963,37 | |
| Total DE | -1 015 424,66 | -150 191,69 | -865 232,97 | ||||||
| ES | Fruit and Veg's — Fig & Prune Processing | 2003 | Failure to meet payment deadlines | one-off | EUR | -153 697,96 | 0,0 | -153 697,96 | |
| ES | Fruit and Veg's — Peach & Pear Processing | 2003 | Failure to meet payment deadlines | one-off | EUR | -671 734,8 | 0,0 | -671 734,8 | |
| ES | Fruit and Veg's — Tomato Processing | 2003 | Failure to meet payment deadlines | one-off | EUR | -131 420,25 | 0,0 | -131 420,25 | |
| ES | Fruit and Veg's — Withdrawals | 2001 | Control does not cover the final use of distributed product | flat-rate | 5 % | EUR | -33 757,94 | 0,0 | -33 757,94 |
| ES | Fruit and Veg's — Withdrawals | 2001 | Failure to meet environmental conditions | one-off | EUR | -2 858 447,88 | 0,0 | -2 858 447,88 | |
| ES | Fruit and Veg's — Withdrawals | 2001 | Unsatisfactory quality of controls carried out on withdrawn product | flat-rate | 5 % | EUR | -19 254,89 | 0,0 | -19 254,89 |
| ES | Fruit and Veg's — Withdrawals | 2002 | Control does not cover the final use of distributed product | flat-rate | 5 % | EUR | -29 729,38 | 0,0 | -29 729,38 |
| ES | Fruit and Veg's — Withdrawals | 2002 | Failure to meet environmental conditions | one-off | EUR | -4 357 238,89 | 0,0 | -4 357 238,89 | |
| ES | Fruit and Veg's — Withdrawals | 2002 | Unsatisfactory quality of controls carried out on withdrawn product | flat-rate | 5 % | EUR | -206 215,94 | 0,0 | -206 215,94 |
| ES | Fruit and Veg's — Withdrawals | 2003 | Control does not cover the final use of distributed product | flat-rate | 5 % | EUR | -37 920,18 | 0,0 | -37 920,18 |
| ES | Fruit and Veg's — Withdrawals | 2003 | Failure to meet environmental conditions | one-off | EUR | -3 679 878,76 | 0,0 | -3 679 878,76 | |
| ES | Fruit and Veg's — Withdrawals | 2003 | Unsatisfactory quality of controls carried out on withdrawn product | flat-rate | 5 % | EUR | -82 025,34 | 0,0 | -82 025,34 |
| Total ES | -12 261 322,21 | 0,0 | -12 261 322,21 | ||||||
| FI | Arable Crops | 2003 | Undue application of a tolerance for administrative cross-checks, shortcoming in controls on eligibility criteria | one-off | EUR | -132 222,76 | 0,0 | -132 222,76 | |
| FI | Arable Crops | 2004 | Undue application of a tolerance for administrative cross-checks, shortcoming in controls on eligibility criteria | one-off | EUR | -146 393,43 | 0,0 | -146 393,43 | |
| FI | Arable Crops | 2005 | Undue application of a tolerance for administrative cross-checks, shortcoming in controls on eligibility criteria | one-off | EUR | -131 999,21 | 0,0 | -131 999,21 | |
| FI | Butterfats in Food Processing | 2002 | Reimbursement following erroneous calculation of financial correction (Commission Decision 2006/334/EC) | flat-rate | 5 % | EUR | 15 073,27 | 0,0 | 15 073,27 |
| Total FI | -395 542,13 | 0,0 | -395 542,13 | ||||||
| FR | Financial audit — Late payments | 2004 | Failure to meet payment deadlines | one-off | EUR | -9 219 078,83 | -9 219 078,83 | 0,0 | |
| FR | Financial audit — Overshooting | 2003 | Overshooting of the financial ceilings | one-off | EUR | -27 441,6 | -27 441,6 | 0,0 | |
| FR | Fruit and Veg's — Fig & Prune Processing | 2003 | Weaknesses in controls on producer organisations and processors | flat-rate | 5 % | EUR | -1 631 436,97 | 0,0 | -1 631 436,97 |
| FR | Fruit and Veg's — Fig & Prune Processing | 2004 | Weaknesses in controls on producer organisations and processors | flat-rate | 5 % | EUR | -2 363 125,84 | 0,0 | -2 363 125,84 |
| FR | Fruit and Veg's — Withdrawals | 2002 | Weaknesses in quality controls | flat-rate | 10 % | EUR | -553 591,97 | 0,0 | -553 591,97 |
| FR | Fruit and Veg's — Withdrawals | 2002 | Non-eligible payments | one-off | EUR | -390 167,12 | 0,0 | -390 167,12 | |
| FR | Fruit and Veg's — Withdrawals | 2003 | Weaknesses in quality controls | flat-rate | 10 % | EUR | -467 514,07 | 0,0 | -467 514,07 |
| FR | Fruit and Veg's — Withdrawals | 2003 | Non-eligible payments | one-off | EUR | -329 251,7 | 0,0 | -329 251,7 | |
| FR | Fruit and Veg's — Withdrawals | 2004 | Weaknesses in quality controls | flat-rate | 10 % | EUR | -73 418,08 | 0,0 | -73 418,08 |
| FR | Fruit and Veg's — Withdrawals | 2004 | Non-eligible payments | one-off | EUR | -51 662,44 | 0,0 | -51 662,44 | |
| Total FR | -15 106 688,62 | -9 246 520,43 | -5 860 168,19 | ||||||
| GR | Cotton | 1999 | Shortcomings in controls of areas sown and failure to ensure compatibility with IACS | flat-rate | 2 % | EUR | -13 809 328,47 | 0,0 | -13 809 328,47 |
| GR | Cotton | 2000 | Shortcomings in controls of areas sown and failure to ensure compatibility with IACS | flat-rate | 2 % | EUR | -12 772 949,94 | 0,0 | -12 772 949,94 |
| GR | Cotton | 2001 | Shortcomings in controls of areas sown and failure to ensure compatibility with IACS | flat-rate | 2 % | EUR | -10 861 691,99 | 0,0 | -10 861 691,99 |
| GR | Cotton | 2002 | Shortcomings in controls of areas sown and failure to ensure compatibility with IACS | flat-rate | 2 % | EUR | -9 386,27 | 0,0 | -9 386,27 |
| GR | Financial audit — Late payments | 2003 | Failure to meet payment deadlines | one-off | EUR | -8 585 958,6 | -11 332 816,07 | 2 746 857,47 | |
| GR | Fruit and Veg's — Processed dried grape products (other measures) | 2000 | Overestimated area, lack of geographical location for parcel identification, unsatisfactory control of harvested grape destination | flat-rate | 10 % | EUR | -10 463 301,27 | 0,0 | -10 463 301,27 |
| GR | Fruit and Veg's — Processed dried grape products (other measures) | 2001 | Overestimated area, lack of geographical location for parcel identification, unsatisfactory control of harvested grape destination | flat-rate | 10 % | EUR | -10 211 803,93 | 0,0 | -10 211 803,93 |
| GR | Fruit and Veg's — Processed dried grape products (other measures) | 2002 | Overestimated area, lack of geographical location for parcel identification, unsatisfactory control of harvested grape destination | flat-rate | 10 % | EUR | -10 238 190,17 | 0,0 | -10 238 190,17 |
| GR | Fruit and Veg's — Citrus Processing | 2002 | Weaknesses in accounting controls on producer organisations and processors | flat-rate | 5 % | EUR | -1 600 595,97 | 0,0 | -1 600 595,97 |
| GR | Fruit and Veg's — Citrus Processing | 2003 | Weaknesses in accounting controls on producer organisations and processors | flat-rate | 5 % | EUR | -1 901 064,33 | 0,0 | -1 901 064,33 |
| GR | Fruit and Veg's — Citrus Processing | 2004 | Weaknesses in accounting controls on producer organisations and processors | flat-rate | 5 % | EUR | -66 532,29 | 0,0 | -66 532,29 |
| GR | Olive Oil — Production aid | 2001 | Computer files are not operational, crop declarations controls are ineffective | flat-rate | 5 % | EUR | -3 149 196,05 | 0,0 | -3 149 196,05 |
| GR | Olive Oil — Production aid | 2001 | Computer files are not operational, crop declarations controls are ineffective | flat-rate | 10 % | EUR | -51 690 441,26 | 0,0 | -51 690 441,26 |
| GR | Olive Oil — Production aid | 2002 | Computer files are not operational, crop declarations controls are ineffective | flat-rate | 5 % | EUR | 777,64 | 0,0 | 777,64 |
| GR | Olive Oil — Production aid | 2002 | Computer files are not operational, crop declarations controls are ineffective | flat-rate | 10 % | EUR | -55 525 481,37 | 0,0 | -55 525 481,37 |
| GR | Olive Oil — Production aid | 2003 | Computer files are not operational, crop declarations controls are ineffective | flat-rate | 10 % | EUR | -52 364 617,95 | 0,0 | -52 364 617,95 |
| GR | Olive Oil — Production aid | 2004 | Computer files are not operational, crop declarations controls are ineffective | flat-rate | 10 % | EUR | -979 495,25 | 0,0 | -979 495,25 |
| Total GR | -244 229 257,47 | -11 332 816,07 | -232 896 441,4 | ||||||
| LU | Financial audit — Overshooting | 2003 | Overshooting of the financial ceilings | one-off | EUR | -42 350,66 | -42 350,66 | 0,0 | |
| Total LU | -42 350,66 | -42 350,66 | 0,0 | ||||||
| NL | Financial audit — Late payments | 2004 | Failure to meet payment deadlines | one-off | EUR | -313 633,9 | -313 633,9 | 0,0 | |
| NL | RD Guarantee new measures | 2002 | Ineligible expenditure claimed under the Guarantee Section of the EAGGF | one-off | EUR | -5 670 000,0 | 0,0 | -5 670 000,0 | |
| NL | RD Guarantee new measures | 2003 | Expenditure approved under the Guidance Section, but claimed under the Guarantee Section of the EAGGF | one-off | EUR | -578 520,0 | 0,0 | -578 520,0 | |
| NL | RD Guarantee new measures | 2004 | Expenditure approved under the Guidance Section, but claimed under the Guarantee Section of the EAGGF | one-off | EUR | -444 629,0 | -5 599,0 | -439 030,0 | |
| Total NL | -7 006 782,9 | -319 232,9 | -6 687 550,0 | ||||||
| PT | Arable Crops | 2003 | Inadequate verification of the eligibility of claims paid for durum wheat | flat-rate | 5 % | EUR | -1 962 129,0 | 0,0 | -1 962 129,0 |
| PT | Arable Crops | 2004 | Inadequate verification of the eligibility of claims paid for durum wheat | flat-rate | 5 % | EUR | -1 983 698,0 | 0,0 | -1 983 698,0 |
| PT | Financial audit — Late payments | 2004 | Failure to meet payment deadlines | one-off | EUR | -855 539,34 | -884 529,11 | 28 989,77 | |
| PT | Fruit and Veg's — Operational Funds | 2003 | Failure to meet deadlines | one-off | EUR | -293,03 | 0,0 | -293,03 | |
| PT | Fruit and Veg's — Peach & Pear Processing | 2003 | Failure to meet payment deadlines | one-off | EUR | -2 541,18 | 0,0 | -2 541,18 | |
| PT | Fruit and Veg's — Tomato Processing | 2003 | Failure to meet payment deadlines | one-off | EUR | -582 983,67 | 0,0 | -582 983,67 | |
| Total PT | -5 387 184,22 | -884 529,11 | -4 502 655,11 | ||||||