Annex

United Kingdom

Total corrections — Budget item 6701

MS	Measure	FY	Reason	Type	%	Currency	Amount	Deductions already made	Financial impact
BE	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off		EUR	-45 406,3	-45 406,3	0,0
Total BE						EUR	-45 406,3	-45 406,3	0,0
DE	Exceptional market measures	2001	Weaknesses in documentation and physical on-the-spot supervisions	flat-rate	5 %	EUR	-1 182 038,83	0,0	-1 182 038,83
DE	Exceptional market measures	2002	Weaknesses in documentation and physical on-the-spot supervisions	flat-rate	5 %	EUR	-284 869,3	0,0	-284 869,3
DE	Direct Payments	2005	Poor follow-up of evident overclaims identified following GIS establishment	one-off		EUR	-32 236,96	0,0	-32 236,96
Total DE						EUR	-1 499 145,09	0,0	-1 499 145,09
DK	Clearance of accounts	2005	Financial clearance	one-off		DKK	-96 741,7	-23 951,9	-72 789,8
DK	Financial audit — Overshooting	2005	Overshooting of financial ceilings	one-off		EUR	-125 996,55	-125 996,55	0,0
Total DK						DKK	-96 741,7	-23 951,9	-72 789,8
Total DK						EUR	-125 996,55	-125 996,55	0,0
ES	Milk quota	1997	Milk deliveries underdeclared	one-off		EUR	-1 350 020,32	0,0	-1 350 020,32
ES	Arable Crops	2004	The sanctions and exclusion due to intentional non-compliance foreseen for in Article 33 of Commission Regulation (EC) No 2419/2001 are not applied	flat-rate	2 %	EUR	-276 716,91	0,0	-276 716,91
ES	Arable Crops	2005	The sanctions and exclusion due to intentional non-compliance foreseen for in Article 33 of Regulation (EC) No 2419/2001 are not applied	flat-rate	2 %	EUR	-274 130,08	0,0	-274 130,08
ES	Fruit and Veg's — Citrus Processing	1998	Reimbursement following partial annulment of Decision 2004/136/EC by the judgement of the Court of Justice in case T-220/04	one-off		EUR	532 684,56	0,0	532 684,56
ES	Fruit and Veg's — Citrus Processing	1999	Reimbursement following partial annulment of Decision 2004/136/EC by the judgement of the Court of Justice in case T-220/04	one-off		EUR	435 837,7	0,0	435 837,7
ES	Fruit and Veg's — Citrus Processing	2000	Reimbursement following partial annulment of Commission Decision 2004/136/EC by the judgement of the Court of Justice in case T-220/04	one-off		EUR	11 032,22	0,0	11 032,22
ES	Meat Premiums — Bovines	2002	Systematic late controls on the spot	flat-rate	5 %	EUR	-30 407,71	0,0	-30 407,71
ES	Meat Premiums — Bovines	2003	Systematic late controls on the spot	flat-rate	5 %	EUR	-159 064,73	0,0	-159 064,73
ES	Meat Premiums — Bovines	2004	Systematic late controls on the spot	flat-rate	5 %	EUR	-232 483,16	0,0	-232 483,16
ES	Public Storage of butter	2002	Undue financing costs	one-off		EUR	-141 002,61	0,0	-141 002,61
ES	Public Storage of butter	2003	Undue financing costs	one-off		EUR	-67 250,22	0,0	-67 250,22
Total ES						EUR	-1 551 521,26	0,0	-1 551 521,26
FR	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off		EUR	-696 062,71	-934 532,21	238 469,5
FR	Financial audit — Overshooting	2005	Overshooting of financial ceilings	one-off		EUR	-501,92	-501,92	0,0
FR	Fruit and Veg's — Producer organisations	2003	Non-respect of recognition criteria	one-off		EUR	-24 478 123,67	0,0	-24 478 123,67
FR	Fruit and Veg's — Producer organisations	2004	Non-respect of recognition criteria	one-off		EUR	-25 243 299,77	0,0	-25 243 299,77
FR	Meat Premiums — Bovines	2003	Weaknesses regarding controls of animals only identified by tattoos	flat-rate	2 %	EUR	-168 812,0	0,0	-168 812,0
FR	Meat Premiums — Bovines	2004	Weaknesses regarding controls of animals only identified by tattoos	flat-rate	2 %	EUR	-115 584,0	0,0	-115 584,0
FR	Meat Premiums — Bovines	2005	Weaknesses regarding controls of animals only identified by tattoos	flat-rate	2 %	EUR	-65 764,0	0,0	-65 764,0
Total FR						EUR	-50 768 148,07	-935 034,13	-49 833 113,94
GB	Financial audit — Overshooting	2005	Overshooting of financial ceilings	one-off		EUR	-795 921,45	0,0	-795 921,45
Total GB						EUR	-795 921,45	0,0	-795 921,45
IT	Dried Fodder	2002	Non-adequate control of the enterprises transforming the fodder	flat-rate	5 %	EUR	-1 828 877,58	0,0	-1 828 877,58
IT	Dried Fodder	2003	Non-adequate control of the enterprises transforming the fodder	flat-rate	2 %	EUR	-44 421,46	0,0	-44 421,46
IT	Dried Fodder	2003	Non-adequate control of the enterprises transforming the fodder	flat-rate	5 %	EUR	-2 399 395,34	0,0	-2 399 395,34
IT	Dried Fodder	2004	Weaknesses regarding controls of operators of the network	flat-rate	2 %	EUR	-512 153,03	0,0	-512 153,03
IT	Dried Fodder	2004	Weaknesses regarding controls of operators of the network	flat-rate	5 %	EUR	-9 132,02	0,0	-9 132,02
IT	Dried Fodder	2004	Non-adequate control of the enterprises transforming the fodder	flat-rate	5 %	EUR	-645 442,92	0,0	-645 442,92
IT	Dried Fodder	2005	Weaknesses regarding controls of operators of the network	flat-rate	2 %	EUR	-774 140,65	0,0	-774 140,65
IT	Dried Fodder	2005	Weaknesses regarding controls of operators of the network	flat-rate	5 %	EUR	-1 552,69	0,0	-1 552,69
IT	Meat Premiums — Bovines	2003	Systematic late controls on the spot	flat-rate	5 %	EUR	-456 327,0	0,0	-456 327,0
IT	Meat Premiums — Bovines	2004	Systematic late controls on the spot	flat-rate	5 %	EUR	-295 911,0	0,0	-295 911,0
IT	Olive Oil — Production aid	2001	Shortcomings in controls of the mills, weaknesses in respect of the olive trees and the yield	flat-rate	5 %	EUR	-40 284 269,55	0,0	-40 284 269,55
IT	Olive Oil — Production aid	2002	Shortcomings in controls of the mills, weaknesses in respect of the olive trees and the yield	flat-rate	5 %	EUR	-34 743 757,29	0,0	-34 743 757,29
IT	Olive Oil — Production aid	2003	Shortcomings in controls of the mills, weaknesses in respect of the olive trees and the yield	flat-rate	5 %	EUR	-113 946,89	0,0	-113 946,89
IT	Olive Oil — Production aid	2004	Shortcomings in controls of the mills, weaknesses in respect of the olive trees and the yield	flat-rate	5 %	EUR	-1 289 091,84	0,0	-1 289 091,84
Total IT						EUR	-83 398 419,26	0,0	-83 398 419,26
NL	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off		EUR	-206 100,68	-206 100,68	0,0
NL	Financial audit — Overshooting	2005	Overshooting of financial ceilings	one-off		EUR	-60 859,36	-60 859,36	0,0
Total NL						EUR	-266 960,04	-266 960,04	0,0
PT	Wine — Restructuring	2001	Weaknesses in key on-the-spot controls and in determination of the eligible areas	flat-rate	2 %	EUR	-77 342,02	0,0	-77 342,02
PT	Wine — Restructuring	2002	Weaknesses in key on-the-spot controls and in determination of the eligible areas	flat-rate	2 %	EUR	-649 828,57	0,0	-649 828,57
PT	Wine — Restructuring	2003	Weaknesses in key on-the-spot controls and in determination of the eligible areas	flat-rate	2 %	EUR	-673 890,89	0,0	-673 890,89
PT	Wine — Restructuring	2004	Weaknesses in key on-the-spot controls and in determination of the eligible areas	flat-rate	2 %	EUR	-565 733,93	0,0	-565 733,93
Total PT						EUR	-1 966 795,41	0,0	-1 966 795,41
SE	Arable Crops	2004	The level of on-the-spot (Rapid Field Visits) checks carried out under the minimum rate required	flat-rate	5 %	SEK	-12 198 084,1	0,0	-12 198 084,1
SE	Direct Payments	2005	The level of on-the-spot (Rapid Field Visits) checks carried out under the minimum rate required	flat-rate	5 %	SEK	-12 640 336,05	0,0	-12 640 336,05
SE	Direct Payments	2005	Low quality of the remote sensing checks	flat-rate	2 %	SEK	-9 280 142,64	0,0	-9 280 142,64
Total SE						SEK	-34 118 562,79	0,0	-34 118 562,79

Total corrections — Budget item 05 07 01 07

MS	Measure	FY	Reason	Type	Currency	Amount	Deductions already made	Financial impact
GR	Financial audit — Overshooting	2005	Overshooting of financial ceilings	one-off	EUR	0,0	-348 181,42	348 181,42
Total GR					EUR	0,0	-348 181,42	348 181,42
IE	Financial audit — Late payments	2005	Failure to meet payment deadlines	one-off	EUR	-1 064 668,75	-3 495 598,23	2 430 929,48
Total IE					EUR	-1 064 668,75	-3 495 598,23	2 430 929,48