{
  "url": "https://openlegislation.uk/eu-decision-2006-932/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2006-932/annex.json",
  "legislation": "eudn/2006/932",
  "legislation_title": "Commission Decision of 14 December 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) 5993) (Only the Spanish, German, Greek, French, Dutch, Portuguese, Finnish and Swedish texts are authentic) (2006/932/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2006-932",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "Total corrections — Budget item 6701\nMS\nMeasure\nFY\nReason\nType\n%\nCurrency\nAmount\nDeductions already made\nFinancial impact\nDE\nFinancial audit — Late payments\n2004\nFailure to meet payment deadlines\none-off\nEUR\n-150 191,69\n-150 191,69\n0,0\nDE\nFinancial audit — Clearance of accounts\n2002\nClearance of EAGGF Guarantee accounts for financial year 2002\none-off\nEUR\n-861 269,6\n0,0\n-861 269,6\nDE\nFinancial audit — Overshooting\n2003\nOvershooting of the financial ceilings\none-off\nEUR\n-3 963,37\n0,0\n-3 963,37\nTotal DE\n-1 015 424,66\n-150 191,69\n-865 232,97\nES\nFruit and Veg's — Fig & Prune Processing\n2003\nFailure to meet payment deadlines\none-off\nEUR\n-153 697,96\n0,0\n-153 697,96\nES\nFruit and Veg's — Peach & Pear Processing\n2003\nFailure to meet payment deadlines\none-off\nEUR\n-671 734,8\n0,0\n-671 734,8\nES\nFruit and Veg's — Tomato Processing\n2003\nFailure to meet payment deadlines\none-off\nEUR\n-131 420,25\n0,0\n-131 420,25\nES\nFruit and Veg's — Withdrawals\n2001\nControl does not cover the final use of distributed product\nflat-rate\n5 %\nEUR\n-33 757,94\n0,0\n-33 757,94\nES\nFruit and Veg's — Withdrawals\n2001\nFailure to meet environmental conditions\none-off\nEUR\n-2 858 447,88\n0,0\n-2 858 447,88\nES\nFruit and Veg's — Withdrawals\n2001\nUnsatisfactory quality of controls carried out on withdrawn product\nflat-rate\n5 %\nEUR\n-19 254,89\n0,0\n-19 254,89\nES\nFruit and Veg's — Withdrawals\n2002\nControl does not cover the final use of distributed product\nflat-rate\n5 %\nEUR\n-29 729,38\n0,0\n-29 729,38\nES\nFruit and Veg's — Withdrawals\n2002\nFailure to meet environmental conditions\none-off\nEUR\n-4 357 238,89\n0,0\n-4 357 238,89\nES\nFruit and Veg's — Withdrawals\n2002\nUnsatisfactory quality of controls carried out on withdrawn product\nflat-rate\n5 %\nEUR\n-206 215,94\n0,0\n-206 215,94\nES\nFruit and Veg's — Withdrawals\n2003\nControl does not cover the final use of distributed product\nflat-rate\n5 %\nEUR\n-37 920,18\n0,0\n-37 920,18\nES\nFruit and Veg's — Withdrawals\n2003\nFailure to meet environmental conditions\none-off\nEUR\n-3 679 878,76\n0,0\n-3 679 878,76\nES\nFruit and Veg's — Withdrawals\n2003\nUnsatisfactory quality of controls carried out on withdrawn product\nflat-rate\n5 %\nEUR\n-82 025,34\n0,0\n-82 025,34\nTotal ES\n-12 261 322,21\n0,0\n-12 261 322,21\nFI\nArable Crops\n2003\nUndue application of a tolerance for administrative cross-checks, shortcoming in controls on eligibility criteria\none-off\nEUR\n-132 222,76\n0,0\n-132 222,76\nFI\nArable Crops\n2004\nUndue application of a tolerance for administrative cross-checks, shortcoming in controls on eligibility criteria\none-off\nEUR\n-146 393,43\n0,0\n-146 393,43\nFI\nArable Crops\n2005\nUndue application of a tolerance for administrative cross-checks, shortcoming in controls on eligibility criteria\none-off\nEUR\n-131 999,21\n0,0\n-131 999,21\nFI\nButterfats in Food Processing\n2002\nReimbursement following erroneous calculation of financial correction (Commission Decision 2006/334/EC)\nflat-rate\n5 %\nEUR\n15 073,27\n0,0\n15 073,27\nTotal FI\n-395 542,13\n0,0\n-395 542,13\nFR\nFinancial audit — Late payments\n2004\nFailure to meet payment deadlines\none-off\nEUR\n-9 219 078,83\n-9 219 078,83\n0,0\nFR\nFinancial audit — Overshooting\n2003\nOvershooting of the financial ceilings\none-off\nEUR\n-27 441,6\n-27 441,6\n0,0\nFR\nFruit and Veg's — Fig & Prune Processing\n2003\nWeaknesses in controls on producer organisations and processors\nflat-rate\n5 %\nEUR\n-1 631 436,97\n0,0\n-1 631 436,97\nFR\nFruit and Veg's — Fig & Prune Processing\n2004\nWeaknesses in controls on producer organisations and processors\nflat-rate\n5 %\nEUR\n-2 363 125,84\n0,0\n-2 363 125,84\nFR\nFruit and Veg's — Withdrawals\n2002\nWeaknesses in quality controls\nflat-rate\n10 %\nEUR\n-553 591,97\n0,0\n-553 591,97\nFR\nFruit and Veg's — Withdrawals\n2002\nNon-eligible payments\none-off\nEUR\n-390 167,12\n0,0\n-390 167,12\nFR\nFruit and Veg's — Withdrawals\n2003\nWeaknesses in quality controls\nflat-rate\n10 %\nEUR\n-467 514,07\n0,0\n-467 514,07\nFR\nFruit and Veg's — Withdrawals\n2003\nNon-eligible payments\none-off\nEUR\n-329 251,7\n0,0\n-329 251,7\nFR\nFruit and Veg's — Withdrawals\n2004\nWeaknesses in quality controls\nflat-rate\n10 %\nEUR\n-73 418,08\n0,0\n-73 418,08\nFR\nFruit and Veg's — Withdrawals\n2004\nNon-eligible payments\none-off\nEUR\n-51 662,44\n0,0\n-51 662,44\nTotal FR\n-15 106 688,62\n-9 246 520,43\n-5 860 168,19\nGR\nCotton\n1999\nShortcomings in controls of areas sown and failure to ensure compatibility with IACS\nflat-rate\n2 %\nEUR\n-13 809 328,47\n0,0\n-13 809 328,47\nGR\nCotton\n2000\nShortcomings in controls of areas sown and failure to ensure compatibility with IACS\nflat-rate\n2 %\nEUR\n-12 772 949,94\n0,0\n-12 772 949,94\nGR\nCotton\n2001\nShortcomings in controls of areas sown and failure to ensure compatibility with IACS\nflat-rate\n2 %\nEUR\n-10 861 691,99\n0,0\n-10 861 691,99\nGR\nCotton\n2002\nShortcomings in controls of areas sown and failure to ensure compatibility with IACS\nflat-rate\n2 %\nEUR\n-9 386,27\n0,0\n-9 386,27\nGR\nFinancial audit — Late payments\n2003\nFailure to meet payment deadlines\none-off\nEUR\n-8 585 958,6\n-11 332 816,07\n2 746 857,47\nGR\nFruit and Veg's — Processed dried grape products (other measures)\n2000\nOverestimated area, lack of geographical location for parcel identification, unsatisfactory control of harvested grape destination\nflat-rate\n10 %\nEUR\n-10 463 301,27\n0,0\n-10 463 301,27\nGR\nFruit and Veg's — Processed dried grape products (other measures)\n2001\nOverestimated area, lack of geographical location for parcel identification, unsatisfactory control of harvested grape destination\nflat-rate\n10 %\nEUR\n-10 211 803,93\n0,0\n-10 211 803,93\nGR\nFruit and Veg's — Processed dried grape products (other measures)\n2002\nOverestimated area, lack of geographical location for parcel identification, unsatisfactory control of harvested grape destination\nflat-rate\n10 %\nEUR\n-10 238 190,17\n0,0\n-10 238 190,17\nGR\nFruit and Veg's — Citrus Processing\n2002\nWeaknesses in accounting controls on producer organisations and processors\nflat-rate\n5 %\nEUR\n-1 600 595,97\n0,0\n-1 600 595,97\nGR\nFruit and Veg's — Citrus Processing\n2003\nWeaknesses in accounting controls on producer organisations and processors\nflat-rate\n5 %\nEUR\n-1 901 064,33\n0,0\n-1 901 064,33\nGR\nFruit and Veg's — Citrus Processing\n2004\nWeaknesses in accounting controls on producer organisations and processors\nflat-rate\n5 %\nEUR\n-66 532,29\n0,0\n-66 532,29\nGR\nOlive Oil — Production aid\n2001\nComputer files are not operational, crop declarations controls are ineffective\nflat-rate\n5 %\nEUR\n-3 149 196,05\n0,0\n-3 149 196,05\nGR\nOlive Oil — Production aid\n2001\nComputer files are not operational, crop declarations controls are ineffective\nflat-rate\n10 %\nEUR\n-51 690 441,26\n0,0\n-51 690 441,26\nGR\nOlive Oil — Production aid\n2002\nComputer files are not operational, crop declarations controls are ineffective\nflat-rate\n5 %\nEUR\n777,64\n0,0\n777,64\nGR\nOlive Oil — Production aid\n2002\nComputer files are not operational, crop declarations controls are ineffective\nflat-rate\n10 %\nEUR\n-55 525 481,37\n0,0\n-55 525 481,37\nGR\nOlive Oil — Production aid\n2003\nComputer files are not operational, crop declarations controls are ineffective\nflat-rate\n10 %\nEUR\n-52 364 617,95\n0,0\n-52 364 617,95\nGR\nOlive Oil — Production aid\n2004\nComputer files are not operational, crop declarations controls are ineffective\nflat-rate\n10 %\nEUR\n-979 495,25\n0,0\n-979 495,25\nTotal GR\n-244 229 257,47\n-11 332 816,07\n-232 896 441,4\nLU\nFinancial audit — Overshooting\n2003\nOvershooting of the financial ceilings\none-off\nEUR\n-42 350,66\n-42 350,66\n0,0\nTotal LU\n-42 350,66\n-42 350,66\n0,0\nNL\nFinancial audit — Late payments\n2004\nFailure to meet payment deadlines\none-off\nEUR\n-313 633,9\n-313 633,9\n0,0\nNL\nRD Guarantee new measures\n2002\nIneligible expenditure claimed under the Guarantee Section of the EAGGF\none-off\nEUR\n-5 670 000,0\n0,0\n-5 670 000,0\nNL\nRD Guarantee new measures\n2003\nExpenditure approved under the Guidance Section, but claimed under the Guarantee Section of the EAGGF\none-off\nEUR\n-578 520,0\n0,0\n-578 520,0\nNL\nRD Guarantee new measures\n2004\nExpenditure approved under the Guidance Section, but claimed under the Guarantee Section of the EAGGF\none-off\nEUR\n-444 629,0\n-5 599,0\n-439 030,0\nTotal NL\n-7 006 782,9\n-319 232,9\n-6 687 550,0\nPT\nArable Crops\n2003\nInadequate verification of the eligibility of claims paid for durum wheat\nflat-rate\n5 %\nEUR\n-1 962 129,0\n0,0\n-1 962 129,0\nPT\nArable Crops\n2004\nInadequate verification of the eligibility of claims paid for durum wheat\nflat-rate\n5 %\nEUR\n-1 983 698,0\n0,0\n-1 983 698,0\nPT\nFinancial audit — Late payments\n2004\nFailure to meet payment deadlines\none-off\nEUR\n-855 539,34\n-884 529,11\n28 989,77\nPT\nFruit and Veg's — Operational Funds\n2003\nFailure to meet deadlines\none-off\nEUR\n-293,03\n0,0\n-293,03\nPT\nFruit and Veg's — Peach & Pear Processing\n2003\nFailure to meet payment deadlines\none-off\nEUR\n-2 541,18\n0,0\n-2 541,18\nPT\nFruit and Veg's — Tomato Processing\n2003\nFailure to meet payment deadlines\none-off\nEUR\n-582 983,67\n0,0\n-582 983,67\nTotal PT\n-5 387 184,22\n-884 529,11\n-4 502 655,11",
  "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/2006/932/annex",
    "retrieved_at": "2026-11-01T15:17:21.630791+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."
}