{
  "url": "https://openlegislation.uk/eu-decision-2008-321/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2008-321/annex.json",
  "legislation": "eudn/2008/321",
  "legislation_title": "Commission Decision of 8 April 2008 excluding from Community financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF) and under the European Agricultural Guarantee Fund (EAGF) (notified under document number C(2008) 1283) (Only the Czech, Danish, Dutch, English, French, German, Italian, Portuguese and Spanish texts are authentic) (2008/321/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2008-321",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "Budget item 6701\nMS\nMeasure\nFY\nReason for correction\nType\n%\nCurrency\nAmount\nDeductions already made\nFinancial impact\nAT\nFinancial audit — Overshooting\n2004\nOvershooting of financial ceilings\none-off\nEUR\n-61 104,2\n0,0\n-61 104,2\nTOTAL AT\n-61 104,2\n0,0\n-61 104,2\nCZ\nFinancial audit — Overshooting\n2006\nOvershooting of financial ceilings\none-off\nCZK\n-358 046,95\n0,0\n-358 046,95\nTOTAL CZ\n-358 046,95\n0,0\n-358 046,95\nDE\nRD guarantee accompanying measuress\n2003\nOvershooting of ceilings\none-off\nEUR\n-4 256 495,0\n0,0\n-4 256 495,0\nDE\nFinancial audit — Late payments\n2006\nLate payments\none-off\nEUR\n-80 851,39\n-80 851,39\n0,0\nTOTAL DE\n-4 337 346,39\n-80 851,39\n-4 256 495,0\nDK\nMilk powder for casein\n2002\nNon-respect of all requirements concerning production process\none-off\nDKK\n-8 915,0\n0,0\n-8 915,0\nDK\nMilk powder for casein\n2003\nNon-respect of all requirements concerning production process\none-off\nDKK\n-157 528,05\n0,0\n-157 528,05\nDK\nMilk powder for casein\n2004\nNon-respect of all requirements concerning production process\none-off\nDKK\n-98 154,15\n0,0\n-98 154,15\nTOTAL DK\n-264 597,2\n0,0\n-264 597,2\nES\nCertification\n2004\nNon-recovered debts\none-off\nEUR\n-1 882 525,15\n0,0\n-1 882 525,15\nES\nFruit and veg — Bananas\n2004\nWeaknesses (frequence and sampling) in second level quality controls\nflat rate\n2,0\nEUR\n-948 158,64\n0,0\n-948 158,64\nES\nFruit and veg — Bananas\n2005\nWeaknesses (frequence and sampling) in second level quality controls\nflat rate\n2,0\nEUR\n-1 394 194,02\n0,0\n-1 394 194,02\nES\nFruit and veg — Bananas\n2006\nWeaknesses (frequence and sampling) in second level quality controls\nflat rate\n2,0\nEUR\n-406 510,05\n0,0\n-406 510,05\nES\nWine Distillation\n2003\nWeaknesses in the control of the prohibition of any vine plantations\nflat rate\n10,0\nEUR\n-25 824 435,94\n0,0\n-25 824 435,94\nES\nWine Distillation\n2004\nWeaknesses in the control of the prohibition of any vine plantations\nflat rate\n10,0\nEUR\n-29 124 759,86\n0,0\n-29 124 759,86\nTOTAL ES\n-59 580 583,66\n0,0\n-59 580 583,66\nFR\nFruit and veg — Bananas\n2004\nNon-respect of certain recognition criteria by producer organisations\nflat rate\n5,0\nEUR\n-780,11\n-780,11\nFR\nFruit and veg — Bananas\n2005\nNon-respect of certain recognition criteria by producer organisations\nflat rate\n5,0\nEUR\n-4 958 177,57\n0,0\n-4 958 177,57\nFR\nFruit and veg — Bananas\n2006\nNon-respect of certain recognition criteria by producer organisations\nflat rate\n5,0\nEUR\n-2 263 498,77\n0,0\n-2 263 498,77\nFR\nFruit and veg — Bananas\n2007\nNon-respect of certain recognition criteria by producer organisations\nflat rate\n5,0\nEUR\n-3 775 871,38\n0,0\n-3 775 871,38\nFR\nPublic storage of sugar\n2005\nIneligible quantity declared\none-off\nEUR\n-535 626,9\n0,0\n-535 626,9\nFR\nPublic storage of sugar\n2006\nIneligible quantity declared\none-off\nEUR\n475 793,12\n0,0\n475 793,12\nFR\nTobacco premiums\n2004\nNon-aplication of sanctions\none-off\nEUR\n-9 947,35\n0,0\n-9 947,35\nFR\nTobacco premiums\n2005\nNon-aplication of sanctions\none-off\nEUR\n-38 983,31\n0,0\n-38 983,31\nFR\nTobacco premiums\n2006\nNon-aplication of sanctions\none-off\nEUR\n-85 816,53\n0,0\n-85 816,53\nTOTAL FR\n-11 192 908,8\n0,0\n-11 192 908,8\nIE\nMilk powder for casein\n2003\nWeaknesses in sampling procedure of production batches\nflat rate\n2,0\nEUR\n-209 164,22\n0,0\n-209 164,22\nIE\nMilk powder for casein\n2004\nWeaknesses in sampling procedure of production batches\nflat rate\n2,0\nEUR\n-423 850,43\n0,0\n-423 850,43\nIE\nMilk powder for casein\n2005\nWeaknesses in sampling procedure of production batches\nflat rate\n2,0\nEUR\n-131 507,65\n0,0\n-131 507,65\nTOTAL IE\n-764 522,3\n0,0\n-764 522,3\nIT\nExport refunds\n2003\nLack of information about physical checks\nflat rate\n5,0\nEUR\n-30 905,27\n0,0\n-30 905,27\nIT\nFinancial audit — Late payments\n2004\nLate payments\none-off\nEUR\n-308 289,9\n0,0\n-308 289,9\nIT\nRD guarantee accompanying measuress\n2003\nAdministrative checks not carried out exhaustively in breach of Article 68 of Regulation (EC) No 817/2004; on-the-spot checks not satisfactory\nflat rate\n5,0\nEUR\n-428 284,0\n0,0\n-428 284,0\nIT\nRD guarantee accompanying measuress\n2003\nOn-the-spot checks carried out too late in breach of Article 61 of Regulation (EC) No 445/2002\nflat rate\n5,0\nEUR\n-2 985 884,0\n0,0\n-2 985 884,0\nIT\nRD guarantee accompanying measuress\n2004\nAdministrative checks not carried out exhaustively in breach of Article 68 of Regulation (EC) No 817/2004; on-the-spot checks not satisfactory\nflat rate\n5,0\nEUR\n-754 180,0\n0,0\n-754 180,0\nIT\nRD guarantee accompanying measuress\n2004\nOn-the-spot checks carried out too late in breach of Article 61 of Regulation (EC) No 445/2002\nflat rate\n5,0\nEUR\n-32 396,0\n0,0\n-32 396,0\nIT\nRD guarantee accompanying measuress\n2005\nOn-the-spot checks carried out too late in breach of Article 61 of Regulation (EC) No 445/2002\nflat rate\n5,0\nEUR\n-54 645,0\n0,0\n-54 645,0\nIT\nRD guarantee accompanying measuress\n2006\nOn-the-spot checks carried out too late in breach of Article 61 of Regulation (EC) No 445/2002\nflat rate\n5,0\nEUR\n-58 709,0\n0,0\n-58 709,0\nTOTAL IT\n-4 653 293,17\n0,0\n-4 653 293,17\nLU\nFinancial audit — Late payments\n2006\nLate payments\none-off\nEUR\n0,0\n-14 516,49\n14 516,49\nLU\nFinancial audit — Overshooting\n2006\nOvershooting of financial ceilings\none-off\nEUR\n-1 107 241,81\n-1 107 241,81\n0,0\nLU\nRD guarantee accompanying measuress\n2004\nWeaknesses in the main and secondary controls\nflat rate\n5,0\nEUR\n-484 845,0\n0,0\n-484 845,0\nLU\nRD guarantee accompanying measuress\n2005\nWeaknesses in the main and secondary controls\nflat rate\n5,0\nEUR\n-479 643,0\n0,0\n-479 643,0\nTOTAL LU\n-2 071 729,81\n-1 121 758,3\n-949 971,51\nNL\nFinancial audit — Overshooting\n2005\nOvershooting of financial ceilings\none-off\nEUR\n-7 905,99\n0,0\n-7 905,99\nTOTAL NL\n-7 905,99\n0,0\n-7 905,99\nPT\nFinancial audit — Overshooting\n2006\nOvershooting of financial ceilings\none-off\nEUR\n-271 398,38\n0,0\n-271 398,38\nTOTAL PT\n-271 398,38\n0,0\n-271 398,38",
  "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/2008/321/annex",
    "retrieved_at": "2026-11-01T15:16:51.233958+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."
}