Annex

United Kingdom

Total corrections — Budget item 6 7 0 1

MS	Measure	FY	Reason	Type	%	Currency	Amount	Deductions already made	Financial impact
AT	Financial audit — Overshooting	2005	Overshooting of financial ceilings	one-off		EUR	-577,47	-577,47	0,0
Total AT						EUR	-577,47	-577,47	0,0
BE	Clearance of accounts	2001	Clearance of 2001 accounts	one-off		EUR	-45 922,5	-45 922,5	0,0
BE	Clearance of accounts	2003	Clearance of 2003 accounts	one-off		EUR	-53 786,11	-29 109,11	-24 677,0
Total BE						EUR	-99 708,61	-75 031,61	-24 677,0
DE	Clearance of accounts	2003	Clearance of 2003 accounts	one-off		EUR	-2 372 552,57	0,0	-2 372 552,57
DE	Clearance of accounts	2004	Clearance of 2004 accounts	one-off		EUR	-848 720,33	0,0	-848 720,33
DE	Clearance of accounts	2005	Clearance of 2005 accounts	one-off		EUR	-1 475 549,22	0,0	-1 475 549,22
DE	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off		EUR	-123 145,69	-188 245,69	65 100,0
DE	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		EUR	-134 267,39	0,0	-134 267,39
Total DE						EUR	-4 954 235,2	-188 245,69	-4 765 989,51
DK	Export Refunds	2000	Inadequate implementation of substitution checks	flat-rate	2 %	DKK	-4 042 587,64	0,0	-4 042 587,64
DK	Export Refunds	2000	Inadequate implementation of substitution checks	flat-rate	5 %	DKK	-1 694 642,72	0,0	-1 694 642,72
DK	Export Refunds	2001	Inadequate implementation of substitution checks	flat-rate	2 %	DKK	-11 636 374,73	0,0	-11 636 374,73
DK	Export Refunds	2001	Inadequate implementation of substitution checks	flat-rate	5 %	DKK	-5 847 108,45	0,0	-5 847 108,45
DK	Export Refunds	2002	Inadequate implementation of substitution checks	flat-rate	2 %	DKK	-14 620 538,05	0,0	-14 620 538,05
DK	Export Refunds	2002	Inadequate implementation of substitution checks	flat-rate	5 %	DKK	-6 732 926,94	0,0	-6 732 926,94
DK	Export Refunds	2003	Inadequate implementation of substitution checks	flat-rate	2 %	DKK	-3 239 587,36	0,0	-3 239 587,36
DK	Export Refunds	2003	Inadequate implementation of substitution checks	flat-rate	5 %	DKK	-1 450 243,99	0,0	-1 450 243,99
DK	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		EUR	-68 177,57	-68 177,57	0,0
Total DK						DKK	-49 264 009,88	0,0	-49 264 009,88
Total DK						EUR	-68 177,57	-68 177,57	0,0
ES	Financial audit — Late payments	2004	Failure to meet payment deadlines	one-off		EUR	-9 070 409,96	-9 197 146,98	126 737,02
ES	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off		EUR	-7 923 714,21	-7 940 441,61	16 727,4
ES	Financial audit — Overshooting	2005	Overshooting of financial ceilings	one-off		EUR	339 296,14	339 296,14	0,0
ES	Fruit and Veg — Nuts (other measures)	2003	Non-respect of payment deadlines	one-off		EUR	-28 111 606,97	0,0	-28 111 606,97
ES	Fruit and Veg — Nuts (other measures)	2004	Non-respect of payment deadlines	one-off		EUR	-32 542 235,13	0,0	-32 542 235,13
ES	Fruit and Veg — Tomato Processing	2003	Tomatoes delivered outside the regular daytime working hours of the competent authorities could not be adequately controlled, insufficient reconciliation of records with official bookkeeping	flat-rate	5 %	EUR	-1 850 032,92	0,0	-1 850 032,92
ES	Fruit and Veg — Tomato Processing	2004	Tomatoes delivered outside the regular daytime working hours of the competent authorities could not be adequately controlled, insufficient reconciliation of records with official bookkeeping	flat-rate	5 %	EUR	-2 240 283,54	0,0	-2 240 283,54
ES	Promotional Measures	2003	Ineligibility of a programme	one-off		EUR	-20 244,02	0,0	-20 244,02
ES	Promotional Measures	2004	Ineligibility of a programme	one-off		EUR	-70 997,92	0,0	-70 997,92
ES	Promotional Measures	2003	Deficiencies in accounting and technical controls	flat-rate	10 %	EUR	-438 782,1	0,0	-438 782,1
ES	Promotional Measures	2004	Deficiencies in accounting and technical controls	flat-rate	10 %	EUR	-500 158,94	0,0	-500 158,94
ES	Promotional Measures	2005	Deficiencies in accounting and technical controls	flat-rate	10 %	EUR	-262 486,51	0,0	-262 486,51
ES	Promotional Measures	2006	Deficiencies in accounting and technical controls	flat-rate	10 %	EUR	-32 893,85	0,0	-32 893,85
Total ES						EUR	-82 724 549,93	-16 798 292,45	-65 926 257,48
FR	OTMS	2001	Deficient and missing physical control of the operations	flat-rate	10 %	EUR	-2 150 231,66	0,0	-2 150 231,66
FR	OTMS	2002	Deficient and missing physical control of the operations	flat-rate	10 %	EUR	-4 742 809,12	0,0	-4 742 809,12
FR	OTMS	2003	Deficient and missing physical control of the operations	flat-rate	10 %	EUR	-1 792 725,04	0,0	-1 792 725,04
FR	Fruit and Veg — Peaches & Pears Processing	2003	Several payments have been made outside the regulatory deadline	one-off		EUR	-22 494,75	0,0	-22 494,75
FR	Public Storage of Alcohol	2001	Non-respect of payment deadlines	one-off		EUR	-2 226,4	0,0	-2 226,4
FR	Public Storage of Alcohol	2002	Non-respect of payment deadlines	one-off		EUR	-14 188,94	0,0	-14 188,94
FR	RD Guarantee new measures	2003	Weaknesses in secondary controls	flat-rate	2 %	EUR	-1 995 633,0	0,0	-1 995 633,0
FR	RD Guarantee new measures	2003	Weaknesses in the control system for subsidized-interestloans: insufficient control of payment proofs and of the reality of investments	flat-rate	5 %	EUR	-2 931 588,0	0,0	-2 931 588,0
FR	RD Guarantee new measures	2004	Weaknesses in secondary controls	flat-rate	2 %	EUR	-2 568 245,0	0,0	-2 568 245,0
Total FR						EUR	-16 220 141,91	0,0	-16 220 141,91
GR	Direct Payments	2004	LPIS was not fully operational to the standard required and the on-the-spot checks were still carried out too late to be fully effective	flat-rate	5 %	EUR	-14 991 119,26	0,0	-14 991 119,26
GR	Direct Payments	2004	LPIS was not fully operational to the standard required and the on-the-spot checks were still carried out too late to be fully effective	flat-rate	10 %	EUR	-20 792 615,42	0,0	-20 792 615,42
GR	Direct Payments	2005	LPIS was not fully operational to the standard required and the on-the-spot checks were still carried out too late to be fully effective	flat-rate	5 %	EUR	-27 702,71	0,0	-27 702,71
GR	Direct Payments	2005	LPIS was not fully operational to the standard required and the on-the-spot checks were still carried out too late to be fully effective	flat-rate	10 %	EUR	-30 657,51	0,0	-30 657,51
GR	Fruit and Veg — Tomato Processing	2003	Data indicated in the records have not been reconciled with the official accounts of the producer organisation; data was transmitted by a producer organisation without the information regarding the yield	flat-rate	5 %	EUR	-1 231,08	0,0	-1 231,08
GR	Fruit and Veg — Tomato Processing	2004	Data indicated in the records have not been reconciled with the official accounts of the producer organisation; data was transmitted by a producer organisation without the information regarding the yield	flat-rate	5 %	EUR	-417 259,82	0,0	-417 259,82
GR	POSEI	2003	Insufficient proof that the benefit of the aid has been passed on to the end-user, insufficient controls at arrival of products to the island, absence of IACS	flat-rate	5 %	EUR	-952 833,44	0,0	-952 833,44
GR	POSEI	2004	Insufficient proof that the benefit of the aid has been passed on to the end-user, insufficient controls at arrival of products to the island, absence of IACS	flat-rate	5 %	EUR	-952 833,58	0,0	-952 833,58
GR	RD Guarantee Accompanying Measures	2001	Total of monthly declarations exceeds the amount of the annual declaration	one-off		EUR	-67 732,0	0,0	-67 732,0
Total GR						EUR	-38 233 984,82	0,0	-38 233 984,82
IE	Financial audit — Late payments	2004	Failure to meet payment deadlines	one-off		EUR	-1 021 717,84	-1 232 358,0	210 640,16
IE	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		EUR	-122 295,66	-122 295,66	0,0
IE	Milk Powder for Casein	2002	Insufficient control of production process	flat-rate	5 %	EUR	-676 675,34	0,0	-676 675,34
IE	Milk Powder for Casein	2003	Insufficient control of production process	flat-rate	5 %	EUR	-1 444 677,65	0,0	-1 444 677,65
IE	Milk Powder for Casein	2004	Insufficient control of production process	flat-rate	5 %	EUR	-378 635,48	0,0	-378 635,48
Total IE						EUR	-3 644 001,97	-1 354 653,66	-2 289 348,31
IT	Financial audit — Late payments	2004	Failure to meet payment deadlines	one-off		EUR	-48 554 937,39	-48 865 275,1	310 337,71
IT	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		EUR	-47 896,46	-47 896,46	0,0
IT	RD Guarantee new measures	2003	Insufficient controls on the minimum standards, incomplete risk analysis for the selection of beneficiaries to be checked on-the-spot	flat-rate	2 %	EUR	-292 013,0	0,0	-292 013,0
IT	Wine — Restructuring	2003	Overestimation of the vine growing area	one-off		EUR	-791 044,51	0,0	-791 044,51
IT	Wine — Restructuring	2004	Overestimation of the vine growing area	one-off		EUR	-1 587 599,85	0,0	-1 587 599,85
Total IT						EUR	-51 273 491,21	-48 913 171,56	-2 360 319,65
LU	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off		EUR	-89 099,53	-89 099,53	0,0
LU	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off		EUR	-132 471,39	-42 350,66	-90 120,73
LU	Financial audit — Overshooting	2005	Overshooting of financial ceilings	one-off		EUR	-14 637,53	-14 637,53	0,0
Total LU						EUR	-236 208,45	-146 087,72	-90 120,73
NL	Clearance of accounts	2003	Clearance of 2003 accounts	one-off		EUR	-159 196,13	0,0	-159 196,13
NL	Export Refunds	1999	Insufficient number of substitution controls	flat-rate	5 %	EUR	-1 337 421,43	0,0	-1 337 421,43
NL	Export Refunds	2000	Insufficient number of substitution controls	flat-rate	5 %	EUR	-15 460 584,91	0,0	-15 460 584,91
NL	Export Refunds	2001	Insufficient number of substitution controls	flat-rate	5 %	EUR	-9 866 616,71	0,0	-9 866 616,71
Total NL						EUR	-26 823 819,18	0,0	-26 823 819,18

Total corrections — Budget item 05 07 01 07

MS	Measure	FY	Reason	Type	Currency	Amount	Deductions already made	Financial impact
FI	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off	EUR	-59 957,06	-930 760,36	870 803,3
FI	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off	EUR	-4 383,8	-4 383,8	0,0
Total FI					EUR	-64 340,86	-935 144,16	870 803,3
GB	Financial audit — Late payments	2003	Failure to meet payment deadlines	one-off	EUR	-18 692,31	0,0	-18 692,31
GB	Financial audit — Late payments	2004	Failure to meet payment deadlines	one-off	EUR	-53 718 181,34	-54 438 176,05	719 994,71
GB	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off	EUR	-177 600,74	-177 600,74	0,0
GB	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off	GBP	-5 043,95	-5 043,95	0,0
GB	Recoveries	2003	Incorrect classification of irregularities	one-off	GBP	-23 387,8	0,0	-23 387,8
Total GB					EUR	-53 914 474,39	-54 615 776,79	701 302,4
Total GB					GBP	-28 431,75	-5 043,95	-23 387,8
PT	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off	EUR	-400 433,43	-521 198,2	120 764,77
PT	Financial audit — Overshooting	2003	Overshooting of financial ceilings	one-off	EUR	-30 352,11	0,0	-30 352,11
PT	Financial audit — Overshooting	2004	Overshooting of financial ceilings	one-off	EUR	-139,8	-139,8	0,0
Total PT					EUR	-430 925,34	-521 338,0	90 412,66