Annex
United Kingdom
Budget item 6701
| MS | Measure | FY | Reason for correction | Type | % | Currency | Amount | Deductions already made | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| AT | Financial audit — Overshooting | 2004 | Overshooting of financial ceilings | one-off | EUR | -61 104,2 | 0,0 | -61 104,2 | |
| TOTAL AT | -61 104,2 | 0,0 | -61 104,2 | ||||||
| CZ | Financial audit — Overshooting | 2006 | Overshooting of financial ceilings | one-off | CZK | -358 046,95 | 0,0 | -358 046,95 | |
| TOTAL CZ | -358 046,95 | 0,0 | -358 046,95 | ||||||
| DE | RD guarantee accompanying measuress | 2003 | Overshooting of ceilings | one-off | EUR | -4 256 495,0 | 0,0 | -4 256 495,0 | |
| DE | Financial audit — Late payments | 2006 | Late payments | one-off | EUR | -80 851,39 | -80 851,39 | 0,0 | |
| TOTAL DE | -4 337 346,39 | -80 851,39 | -4 256 495,0 | ||||||
| DK | Milk powder for casein | 2002 | Non-respect of all requirements concerning production process | one-off | DKK | -8 915,0 | 0,0 | -8 915,0 | |
| DK | Milk powder for casein | 2003 | Non-respect of all requirements concerning production process | one-off | DKK | -157 528,05 | 0,0 | -157 528,05 | |
| DK | Milk powder for casein | 2004 | Non-respect of all requirements concerning production process | one-off | DKK | -98 154,15 | 0,0 | -98 154,15 | |
| TOTAL DK | -264 597,2 | 0,0 | -264 597,2 | ||||||
| ES | Certification | 2004 | Non-recovered debts | one-off | EUR | -1 882 525,15 | 0,0 | -1 882 525,15 | |
| ES | Fruit and veg — Bananas | 2004 | Weaknesses (frequence and sampling) in second level quality controls | flat rate | 2,0 | EUR | -948 158,64 | 0,0 | -948 158,64 |
| ES | Fruit and veg — Bananas | 2005 | Weaknesses (frequence and sampling) in second level quality controls | flat rate | 2,0 | EUR | -1 394 194,02 | 0,0 | -1 394 194,02 |
| ES | Fruit and veg — Bananas | 2006 | Weaknesses (frequence and sampling) in second level quality controls | flat rate | 2,0 | EUR | -406 510,05 | 0,0 | -406 510,05 |
| ES | Wine Distillation | 2003 | Weaknesses in the control of the prohibition of any vine plantations | flat rate | 10,0 | EUR | -25 824 435,94 | 0,0 | -25 824 435,94 |
| ES | Wine Distillation | 2004 | Weaknesses in the control of the prohibition of any vine plantations | flat rate | 10,0 | EUR | -29 124 759,86 | 0,0 | -29 124 759,86 |
| TOTAL ES | -59 580 583,66 | 0,0 | -59 580 583,66 | ||||||
| FR | Fruit and veg — Bananas | 2004 | Non-respect of certain recognition criteria by producer organisations | flat rate | 5,0 | EUR | -780,11 | -780,11 | |
| FR | Fruit and veg — Bananas | 2005 | Non-respect of certain recognition criteria by producer organisations | flat rate | 5,0 | EUR | -4 958 177,57 | 0,0 | -4 958 177,57 |
| FR | Fruit and veg — Bananas | 2006 | Non-respect of certain recognition criteria by producer organisations | flat rate | 5,0 | EUR | -2 263 498,77 | 0,0 | -2 263 498,77 |
| FR | Fruit and veg — Bananas | 2007 | Non-respect of certain recognition criteria by producer organisations | flat rate | 5,0 | EUR | -3 775 871,38 | 0,0 | -3 775 871,38 |
| FR | Public storage of sugar | 2005 | Ineligible quantity declared | one-off | EUR | -535 626,9 | 0,0 | -535 626,9 | |
| FR | Public storage of sugar | 2006 | Ineligible quantity declared | one-off | EUR | 475 793,12 | 0,0 | 475 793,12 | |
| FR | Tobacco premiums | 2004 | Non-aplication of sanctions | one-off | EUR | -9 947,35 | 0,0 | -9 947,35 | |
| FR | Tobacco premiums | 2005 | Non-aplication of sanctions | one-off | EUR | -38 983,31 | 0,0 | -38 983,31 | |
| FR | Tobacco premiums | 2006 | Non-aplication of sanctions | one-off | EUR | -85 816,53 | 0,0 | -85 816,53 | |
| TOTAL FR | -11 192 908,8 | 0,0 | -11 192 908,8 | ||||||
| IE | Milk powder for casein | 2003 | Weaknesses in sampling procedure of production batches | flat rate | 2,0 | EUR | -209 164,22 | 0,0 | -209 164,22 |
| IE | Milk powder for casein | 2004 | Weaknesses in sampling procedure of production batches | flat rate | 2,0 | EUR | -423 850,43 | 0,0 | -423 850,43 |
| IE | Milk powder for casein | 2005 | Weaknesses in sampling procedure of production batches | flat rate | 2,0 | EUR | -131 507,65 | 0,0 | -131 507,65 |
| TOTAL IE | -764 522,3 | 0,0 | -764 522,3 | ||||||
| IT | Export refunds | 2003 | Lack of information about physical checks | flat rate | 5,0 | EUR | -30 905,27 | 0,0 | -30 905,27 |
| IT | Financial audit — Late payments | 2004 | Late payments | one-off | EUR | -308 289,9 | 0,0 | -308 289,9 | |
| IT | RD guarantee accompanying measuress | 2003 | Administrative checks not carried out exhaustively in breach of Article 68 of Regulation (EC) No 817/2004; on-the-spot checks not satisfactory | flat rate | 5,0 | EUR | -428 284,0 | 0,0 | -428 284,0 |
| IT | RD guarantee accompanying measuress | 2003 | On-the-spot checks carried out too late in breach of Article 61 of Regulation (EC) No 445/2002 | flat rate | 5,0 | EUR | -2 985 884,0 | 0,0 | -2 985 884,0 |
| IT | RD guarantee accompanying measuress | 2004 | Administrative checks not carried out exhaustively in breach of Article 68 of Regulation (EC) No 817/2004; on-the-spot checks not satisfactory | flat rate | 5,0 | EUR | -754 180,0 | 0,0 | -754 180,0 |
| IT | RD guarantee accompanying measuress | 2004 | On-the-spot checks carried out too late in breach of Article 61 of Regulation (EC) No 445/2002 | flat rate | 5,0 | EUR | -32 396,0 | 0,0 | -32 396,0 |
| IT | RD guarantee accompanying measuress | 2005 | On-the-spot checks carried out too late in breach of Article 61 of Regulation (EC) No 445/2002 | flat rate | 5,0 | EUR | -54 645,0 | 0,0 | -54 645,0 |
| IT | RD guarantee accompanying measuress | 2006 | On-the-spot checks carried out too late in breach of Article 61 of Regulation (EC) No 445/2002 | flat rate | 5,0 | EUR | -58 709,0 | 0,0 | -58 709,0 |
| TOTAL IT | -4 653 293,17 | 0,0 | -4 653 293,17 | ||||||
| LU | Financial audit — Late payments | 2006 | Late payments | one-off | EUR | 0,0 | -14 516,49 | 14 516,49 | |
| LU | Financial audit — Overshooting | 2006 | Overshooting of financial ceilings | one-off | EUR | -1 107 241,81 | -1 107 241,81 | 0,0 | |
| LU | RD guarantee accompanying measuress | 2004 | Weaknesses in the main and secondary controls | flat rate | 5,0 | EUR | -484 845,0 | 0,0 | -484 845,0 |
| LU | RD guarantee accompanying measuress | 2005 | Weaknesses in the main and secondary controls | flat rate | 5,0 | EUR | -479 643,0 | 0,0 | -479 643,0 |
| TOTAL LU | -2 071 729,81 | -1 121 758,3 | -949 971,51 | ||||||
| NL | Financial audit — Overshooting | 2005 | Overshooting of financial ceilings | one-off | EUR | -7 905,99 | 0,0 | -7 905,99 | |
| TOTAL NL | -7 905,99 | 0,0 | -7 905,99 | ||||||
| PT | Financial audit — Overshooting | 2006 | Overshooting of financial ceilings | one-off | EUR | -271 398,38 | 0,0 | -271 398,38 | |
| TOTAL PT | -271 398,38 | 0,0 | -271 398,38 | ||||||