{
  "url": "https://openlegislation.uk/eu-decision-2007-647/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2007-647/annex.json",
  "legislation": "eudn/2007/647",
  "legislation_title": "Commission Decision of 3 October 2007 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(2007) 4477) (only the Spanish, Danish, German, Greek, English, French, Italian, Dutch, Portuguese and Swedish texts are authentic) (2007/647/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2007-647",
  "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\nBE\nFinancial audit — Late payments\n2005\nFailure to meet payment deadlines\none-off\nEUR\n-45 406,3\n-45 406,3\n0,0\nTotal BE\nEUR\n-45 406,3\n-45 406,3\n0,0\nDE\nExceptional market measures\n2001\nWeaknesses in documentation and physical on-the-spot supervisions\nflat-rate\n5 %\nEUR\n-1 182 038,83\n0,0\n-1 182 038,83\nDE\nExceptional market measures\n2002\nWeaknesses in documentation and physical on-the-spot supervisions\nflat-rate\n5 %\nEUR\n-284 869,3\n0,0\n-284 869,3\nDE\nDirect Payments\n2005\nPoor follow-up of evident overclaims identified following GIS establishment\none-off\nEUR\n-32 236,96\n0,0\n-32 236,96\nTotal DE\nEUR\n-1 499 145,09\n0,0\n-1 499 145,09\nDK\nClearance of accounts\n2005\nFinancial clearance\none-off\nDKK\n-96 741,7\n-23 951,9\n-72 789,8\nDK\nFinancial audit — Overshooting\n2005\nOvershooting of financial ceilings\none-off\nEUR\n-125 996,55\n-125 996,55\n0,0\nTotal DK\nDKK\n-96 741,7\n-23 951,9\n-72 789,8\nTotal DK\nEUR\n-125 996,55\n-125 996,55\n0,0\nES\nMilk quota\n1997\nMilk deliveries underdeclared\none-off\nEUR\n-1 350 020,32\n0,0\n-1 350 020,32\nES\nArable Crops\n2004\nThe sanctions and exclusion due to intentional non-compliance foreseen for in Article 33 of Commission Regulation (EC) No 2419/2001 are not applied\nflat-rate\n2 %\nEUR\n-276 716,91\n0,0\n-276 716,91\nES\nArable Crops\n2005\nThe sanctions and exclusion due to intentional non-compliance foreseen for in Article 33 of Regulation (EC) No 2419/2001 are not applied\nflat-rate\n2 %\nEUR\n-274 130,08\n0,0\n-274 130,08\nES\nFruit and Veg's — Citrus Processing\n1998\nReimbursement following partial annulment of Decision 2004/136/EC by the judgement of the Court of Justice in case T-220/04\none-off\nEUR\n532 684,56\n0,0\n532 684,56\nES\nFruit and Veg's — Citrus Processing\n1999\nReimbursement following partial annulment of Decision 2004/136/EC by the judgement of the Court of Justice in case T-220/04\none-off\nEUR\n435 837,7\n0,0\n435 837,7\nES\nFruit and Veg's — Citrus Processing\n2000\nReimbursement following partial annulment of Commission Decision 2004/136/EC by the judgement of the Court of Justice in case T-220/04\none-off\nEUR\n11 032,22\n0,0\n11 032,22\nES\nMeat Premiums — Bovines\n2002\nSystematic late controls on the spot\nflat-rate\n5 %\nEUR\n-30 407,71\n0,0\n-30 407,71\nES\nMeat Premiums — Bovines\n2003\nSystematic late controls on the spot\nflat-rate\n5 %\nEUR\n-159 064,73\n0,0\n-159 064,73\nES\nMeat Premiums — Bovines\n2004\nSystematic late controls on the spot\nflat-rate\n5 %\nEUR\n-232 483,16\n0,0\n-232 483,16\nES\nPublic Storage of butter\n2002\nUndue financing costs\none-off\nEUR\n-141 002,61\n0,0\n-141 002,61\nES\nPublic Storage of butter\n2003\nUndue financing costs\none-off\nEUR\n-67 250,22\n0,0\n-67 250,22\nTotal ES\nEUR\n-1 551 521,26\n0,0\n-1 551 521,26\nFR\nFinancial audit — Late payments\n2005\nFailure to meet payment deadlines\none-off\nEUR\n-696 062,71\n-934 532,21\n238 469,5\nFR\nFinancial audit — Overshooting\n2005\nOvershooting of financial ceilings\none-off\nEUR\n-501,92\n-501,92\n0,0\nFR\nFruit and Veg's — Producer organisations\n2003\nNon-respect of recognition criteria\none-off\nEUR\n-24 478 123,67\n0,0\n-24 478 123,67\nFR\nFruit and Veg's — Producer organisations\n2004\nNon-respect of recognition criteria\none-off\nEUR\n-25 243 299,77\n0,0\n-25 243 299,77\nFR\nMeat Premiums — Bovines\n2003\nWeaknesses regarding controls of animals only identified by tattoos\nflat-rate\n2 %\nEUR\n-168 812,0\n0,0\n-168 812,0\nFR\nMeat Premiums — Bovines\n2004\nWeaknesses regarding controls of animals only identified by tattoos\nflat-rate\n2 %\nEUR\n-115 584,0\n0,0\n-115 584,0\nFR\nMeat Premiums — Bovines\n2005\nWeaknesses regarding controls of animals only identified by tattoos\nflat-rate\n2 %\nEUR\n-65 764,0\n0,0\n-65 764,0\nTotal FR\nEUR\n-50 768 148,07\n-935 034,13\n-49 833 113,94\nGB\nFinancial audit — Overshooting\n2005\nOvershooting of financial ceilings\none-off\nEUR\n-795 921,45\n0,0\n-795 921,45\nTotal GB\nEUR\n-795 921,45\n0,0\n-795 921,45\nIT\nDried Fodder\n2002\nNon-adequate control of the enterprises transforming the fodder\nflat-rate\n5 %\nEUR\n-1 828 877,58\n0,0\n-1 828 877,58\nIT\nDried Fodder\n2003\nNon-adequate control of the enterprises transforming the fodder\nflat-rate\n2 %\nEUR\n-44 421,46\n0,0\n-44 421,46\nIT\nDried Fodder\n2003\nNon-adequate control of the enterprises transforming the fodder\nflat-rate\n5 %\nEUR\n-2 399 395,34\n0,0\n-2 399 395,34\nIT\nDried Fodder\n2004\nWeaknesses regarding controls of operators of the network\nflat-rate\n2 %\nEUR\n-512 153,03\n0,0\n-512 153,03\nIT\nDried Fodder\n2004\nWeaknesses regarding controls of operators of the network\nflat-rate\n5 %\nEUR\n-9 132,02\n0,0\n-9 132,02\nIT\nDried Fodder\n2004\nNon-adequate control of the enterprises transforming the fodder\nflat-rate\n5 %\nEUR\n-645 442,92\n0,0\n-645 442,92\nIT\nDried Fodder\n2005\nWeaknesses regarding controls of operators of the network\nflat-rate\n2 %\nEUR\n-774 140,65\n0,0\n-774 140,65\nIT\nDried Fodder\n2005\nWeaknesses regarding controls of operators of the network\nflat-rate\n5 %\nEUR\n-1 552,69\n0,0\n-1 552,69\nIT\nMeat Premiums — Bovines\n2003\nSystematic late controls on the spot\nflat-rate\n5 %\nEUR\n-456 327,0\n0,0\n-456 327,0\nIT\nMeat Premiums — Bovines\n2004\nSystematic late controls on the spot\nflat-rate\n5 %\nEUR\n-295 911,0\n0,0\n-295 911,0\nIT\nOlive Oil — Production aid\n2001\nShortcomings in controls of the mills, weaknesses in respect of the olive trees and the yield\nflat-rate\n5 %\nEUR\n-40 284 269,55\n0,0\n-40 284 269,55\nIT\nOlive Oil — Production aid\n2002\nShortcomings in controls of the mills, weaknesses in respect of the olive trees and the yield\nflat-rate\n5 %\nEUR\n-34 743 757,29\n0,0\n-34 743 757,29\nIT\nOlive Oil — Production aid\n2003\nShortcomings in controls of the mills, weaknesses in respect of the olive trees and the yield\nflat-rate\n5 %\nEUR\n-113 946,89\n0,0\n-113 946,89\nIT\nOlive Oil — Production aid\n2004\nShortcomings in controls of the mills, weaknesses in respect of the olive trees and the yield\nflat-rate\n5 %\nEUR\n-1 289 091,84\n0,0\n-1 289 091,84\nTotal IT\nEUR\n-83 398 419,26\n0,0\n-83 398 419,26\nNL\nFinancial audit — Late payments\n2005\nFailure to meet payment deadlines\none-off\nEUR\n-206 100,68\n-206 100,68\n0,0\nNL\nFinancial audit — Overshooting\n2005\nOvershooting of financial ceilings\none-off\nEUR\n-60 859,36\n-60 859,36\n0,0\nTotal NL\nEUR\n-266 960,04\n-266 960,04\n0,0\nPT\nWine — Restructuring\n2001\nWeaknesses in key on-the-spot controls and in determination of the eligible areas\nflat-rate\n2 %\nEUR\n-77 342,02\n0,0\n-77 342,02\nPT\nWine — Restructuring\n2002\nWeaknesses in key on-the-spot controls and in determination of the eligible areas\nflat-rate\n2 %\nEUR\n-649 828,57\n0,0\n-649 828,57\nPT\nWine — Restructuring\n2003\nWeaknesses in key on-the-spot controls and in determination of the eligible areas\nflat-rate\n2 %\nEUR\n-673 890,89\n0,0\n-673 890,89\nPT\nWine — Restructuring\n2004\nWeaknesses in key on-the-spot controls and in determination of the eligible areas\nflat-rate\n2 %\nEUR\n-565 733,93\n0,0\n-565 733,93\nTotal PT\nEUR\n-1 966 795,41\n0,0\n-1 966 795,41\nSE\nArable Crops\n2004\nThe level of on-the-spot (Rapid Field Visits) checks carried out under the minimum rate required\nflat-rate\n5 %\nSEK\n-12 198 084,1\n0,0\n-12 198 084,1\nSE\nDirect Payments\n2005\nThe level of on-the-spot (Rapid Field Visits) checks carried out under the minimum rate required\nflat-rate\n5 %\nSEK\n-12 640 336,05\n0,0\n-12 640 336,05\nSE\nDirect Payments\n2005\nLow quality of the remote sensing checks\nflat-rate\n2 %\nSEK\n-9 280 142,64\n0,0\n-9 280 142,64\nTotal SE\nSEK\n-34 118 562,79\n0,0\n-34 118 562,79\nTotal corrections — Budget item 05 07 01 07\nMS\nMeasure\nFY\nReason\nType\n%\nCurrency\nAmount\nDeductions already made\nFinancial impact\nGR\nFinancial audit — Overshooting\n2005\nOvershooting of financial ceilings\none-off\nEUR\n0,0\n-348 181,42\n348 181,42\nTotal GR\nEUR\n0,0\n-348 181,42\n348 181,42\nIE\nFinancial audit — Late payments\n2005\nFailure to meet payment deadlines\none-off\nEUR\n-1 064 668,75\n-3 495 598,23\n2 430 929,48\nTotal IE\nEUR\n-1 064 668,75\n-3 495 598,23\n2 430 929,48",
  "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/2007/647/annex",
    "retrieved_at": "2026-11-01T15:17:04.380270+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."
}